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

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¯ 23 April 2004

DCMA - Atlanta Attn: DCMAE-GATC/Mr. P. Slemons 805 Walker Street, Suite 1 Marietta, GA 30060-2789 Subject: Completely Terminated Contract DAAH01-00-C-0077, Docket A049531EA

Dear Mr. Slemons: SDC, Inc. submits thg attached Settlement.Proposal, SF 1435, for contract DAAH01-00-~-0077. If you need additional informati.on please contact me at (256) 382-4600. Sincerely,

225 Spraglns Street, Suite G Huntsville, AL 35801 Phone: (256) 382-4600 Fax: (256) 382-4601

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SETTLEMENT PROPOSAL (INVENT0'RY i~ASI~') .......i0MaExpires:N°': 9000-001205131/98 ' ' '
Public reporting burden for this collection of Information is estimated to average 2.5 hours per response, including the time for ;eviewlng instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. SerKI comments regarding this burden estimate or any other a .o! this collection o| inlormation, includir~g suggestions !or reducing this burden, to the FAR Secretariat (MVR), Federul Acquisition Policy Division, GSA, Washington, L 405,

FOR 'USE BY A FIXED-PRiC'~"PRIMF ONTRACTOR OR EIXED"i~R{CE SUBCONTRACTOR ........
THIS PROPOSAL APPLIES TO {Check r-1 SUBCONTRACT OR _~A PRIME CONTRACT WITH THE GOVERNMENT L.J PURCHASE ORDER SUBCONTRACT OR PURCHASE ORDER NO{S). COMPANY

Systems Development Corporation
STREET ADDRESS

225 Spragins Street, Su!te G CONTRACTOR WHO SENT NOTICE OF TERMINATION
CITY AND STATE ~lnclude ZIP Code) .

Huntsville, AL 35801
NAME OF GOVERNMENT AGENCY ADDRESS (Include Z!P Code)

US Army Aviation & Missile Command
GOVERNMENT PRIME CONTRACT NO. ICONTRACTOR'S REFERENCE NO.

If moneys payable under the contract have been assigned, give the [ollowing: 'NAME OF ,~SSIGNEE ADDRESS {Include ZIP Cede) S~ i439, SCHEDULE OF ACCOUNTING INFORMATION "

DAAH01-00-C-0077
EFFECTIVE DATE OF TERMINATION

I

Hawk 1

17 February 2004
PROPOSAL NO. . CHECK ONE I O INTERIM U IS NO]" ATTACHED lit not, explain bolo~)

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

(a)

QUANI'ITY

dt Card Assembly,

$
QUANTITY

24 43OO0O.0O

lid

I{ECEIVED THFIOUGH INVOICING (c)

INCI.UDED IN THIS PfIOPOSAL (d)

COMPLETED (Partial termination onlyJ ¯ (e), ,,

NOT TO BE COMPLErED ,

TOTAL COVERED ElY
CONTRACT OR ORDER

(g)

24 24 430000.00 430000.00

Part Number: 13235072,
NSN: 5998-01-319-4313
NO. ¯ ITEM

$
QUANTITY

$
sEcTI0i~'JI' PROPOSED SETTLEMEN~ ....
(Use (..:olumns Ib| arid |c~onlyfiledL._._ TOTAL p~evious proposal has ~=en" wl'~re ~01AL IR'C RE'A"SE-O~ PROPOSED TO PREVIOUSLY DECREASE BY DATE PROPOSED THIS PROPOSAL fhl
FOR USE OF CONTRACTING

(a)
1 2 3
METALS RAW MATERIALS (other ~han metals) PURCHASED PARTS FINISHED COMP0~ENTS

AGENCY ONLY

321,497.00

5 MISCELLANEOUS INVENTORY 6 WORK-IN-PROCESS 7 SPECIAL TOOLING AND SPECIAL TEST EQUIPMENT B OTHER COSTS (from Schedule B) 9 GENERAL AND ADMiNISTRAtIVE EXPENSES (from~chedule C) TOTAL (Items' l to 9"inclusive) lO 12 SETTLEMENT EXPENSES (from Schedule E) TOTAL (Items 10 to 12 inclusive) 13 14- SETTLEMENTS WITH SUBCONTRACTORS (Item Schedule F)
ACCEPTABLE FINISHED PRODUCT

19,303.00
,,,

297,500.00 638,300;~0 63,830~00

.14,3161 716,446 72,612.00
789,058.00
....

16
"'7

GROSS PROPOSED SE'rrLEMENT (Items 13 thru 15)

DISPOSAL AND O'ILHER CREDITS' (from Schedule G)
NET PROPOSED SETTLEMENT (Item" 16 less 17)

789~058.00
continue on a separate sheet.)' BTANDARD FORM i435 [REVI 9-97) ............ prescribed by GSA- FAR 148 CFR) 53.2491a)(2)

19 ADVANCE, PROGRESS &' PARTIAL PAYMENTS (from Schedule

" 20

NET PAYMENT REQUESTED (Item 18 less 19) (When the space provided for any intormatio'n ' " LOCAL REPRODUCTION AUTHORIZED FOR ............................
Previous edition is unusable

789,O58.00

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............................ §~HEDUI~E"A - ANALYSIS O'F INVENYO'RYb=o~T'"Htems4 and 6) ...........................
Furnish the Iollowing information (unless not reasonably available) for inventories o! finished c~mponents and work-in-progress included in this proposal: TOTAL': DIRECt" T~TAL DIRECT TOTAL 'INDIRECT EXPENSES LABOR MATERIALS TOTAL

i...,SHED COMPONENTS WORK-IN-PROGRESS "NOTE; Individual items of smaltamounts may be 'grouped int~"a singleentr~ In Schedules B~-C~, "" G~ ..................... SCHEDULE B - OTHER COSTS (ItemS) FOR USE OP iTEM EXPLANATION AMOUNT CONTRACTING AGENCY ONLY ..

Purchaser/Buyer Procurement Clerk Procurement Labor: Data Entry Clerk

Direct labor for procurement Lead Direct Labor for Procurement Clerk Direct Labor for Data Entry Clerk

15,281.00 2,364.00
1,656.0O

SCHEDULE C - GENERAL AND ADMINISTRATIVEEXPENSES (Item9) DETAIL OF EXPENSES AMOUNT CONTRACTING AGENCY ONLY .....

FoR Us~ oF '

F"~ecutive Labor @55.00 per hr burdened thru G&A A~lminlstr~tive Labor @25.00 per hr burdened thru G&A General and Administrative Cost @ 10.18% on Subcontractor costs

176,949.00 80,431.00 40,120.00 :

.SCHEDULE D - PROFIT (Item 1 !) EXPLANATION Profit @ 10% applied to costs thru Item 9 (G & A ) of SF 1435 AMOUNT 63,830.00 FOR USE L)i; " CONTRACTING i AGENCY ONLY

(Where tp,~ ,,space p~yi~ea for any" information is insufficient, continue on a separate shee )'
STANDARD FORM 1435 (RI~v. 9-97| PAGE

.501

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SCHEDULE E-

(Item 12)

ITEM

EXPLANATION

AMOUNT 9,289..00

i-UH U~I:: CONTRACTING AGENCY ONLY

L..~cutive Labor Admlnlstrative Labor
,,

Termination Negotiations Termination Negotiations,
,,

5,026.00

....

....

NAME

SCHEDULE'F "S'£1~TLEMENTS WITH IMMEDIATE'SUBCONTRACTORS AND sU~ PLIERS' (Item 14)' i-UH U~I~ AMOUNT O~' CONTRACTING BRIEF DESCRIPTION OF PRODUCT CANCELED AND ADDRESS OF SUBCONTRACTOR SETTLEMENT ~GENCY ONLY

TeledyneBrown Engineering .'" 300 Sparkman Drive, Huntsvil.!e, AL 35805

Reimbursement for Purchased Parts
Labor
ODC

321,497.00' 7,759.00 1,776".00 37,294.00 25,783.00

General and Administrat!ve Expenses

Profit

SCHEDULE G-"DISPOSAL AND OTHER CREDITS (Item 17) DESCRIPTION AMOUNT

CONTRACTING AGENCY ONLY.

FOB USF- OF '

;h#d'product incl( ded in Item 15~'~ "~l'f p~act~able, show separately amount of dispbsal Credits appficab. ~e to acceptable finZ (Where the space provided f~'~ any information is insufficient, continue on a separate She~'t.) ................... ~'TANDARD FORM '14~5 (REV. 9-97) PAGE ~ "

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SCH~ H - ADVA , -- . "
DATE..

' {Item

191
AMOUNT

TYPE OF PAYMENT

PeR USE OF ...... CONTRACTING AGENCY ONLY

twher~ the space provided for any Information m tnsufhclent, continue on

e separate sh~

,t,)

CERTIFICATE
This is to certify that the undersigned, individually, and a& 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 charges set forth in Item 1~) and supporting schedules 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 pardon of this contract; they have been prepared with knowledge that they will, or may, be used directly or indirectly as the basis at 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) AS TO THE SUBCONTRACTORS' CI4ARGES, (1) Time 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 or this contract~ and time settlements were negotiated in goad 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 tram all its immediate subcontractors appropriate certificates with respect to their termination settlement proposals, which certificates are substantially in the form of this certificfite; and (4) Time Contractor h~s 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.
o

NOTE: The Contractor shall, under conditions stated in FAR 15.403, be r.equlred to submit a Certificate of Current Cost or Pricing Data (see FAR 15,406-2 and15.40B Table 15-21.

NAME OF CONTRACTOR

BY (Signature of authorized official)

TITLE

DATE

stems Development Corporation
NAME OF SUPERVISORY ACCOUNTING OFFICIAL

President
TITLE

¯ Lawrence Matthews

Accountit~q Supervis,,o[,
STANDARD FORM i435 (BEY. 9-971 PA'GE'4

503

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SCHEDULE OF ACCOUNTING INFORMATION

I OMBExpires:NO., 05/39000"00121/98

P,.~lic reporting burden for th s col ecton of reformation s estimated to average 2,5 hours per response ~nciud~ng the t~me f.or wing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing.the {..Jcton of information. Send comments regarding {his burden estimate or any other aspect o'f this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of ACOLUisition and Regulatory Policy, GSA, Wash ngton, DC 20405; and to the Office of Management and .Budget, Paperwork ReductionHroject (9000-0012), Washington, DC .20503 ..... ¯ ' To be used by prime contractors submitting termination proposals under part 49 of the Federal Acquisition Regulation. Also suitable for use by subcontractor in effecting subcontract settlements with prime contractor or immediate subcontractor. COMPANY {Prime or Subcontractor] THIS PROPOSAL APPLIES TO (Check one) SUBCONTRACT OR i-'] PURCHASE ORDER Systems Development Corporation THE GOVERNMENT ] A PRIME CONTRACT WITH STREET ADDRESS SUBCONTRACT OR PURCHASE ORDER NO.IS)

225 Spragins Street, Suite G
CONTRACTOR WHO SENT NOTICE OF TERMINATION " NAME AND ADDRESS (Include ZIP Code] C~TY AND STATE,(Include ZIP Code]

Huntsville, AL 35801
NAME OF GOVERNMENT AGENCY

,

US Army Aviation & Missile Command
, ¯ "' GOVERNMENT PRIME CONTRACT NO. CONTRACTOR'S REFERENCE NO.

DAAH0.100C0077

Hawk 1117 February 2004

IEFFECTIVE DATE OF ITERMINATION I

"

1. INDIVIDUAL IN YOUR ORGANIZATION FROM WHOM ADDITIONAL INFORMATION MAY BE REQUESTED ON QUESTIONS RELATING TO: ACCOUNTING MATTERS PROPERTY DISPOSAL NAME NAME

Lawrence Matthev~s
TITLE

Gilllam Carpenter

Accounting Supervisor
ADDRESS (/ncl~Jde ZIP Code]

I

TELEPHONE NUMB.ER

TITLE

(256) 382-4600

Contracts Administrator
ADDRESS (Itlclude ZIP Code]

I

TELEPHONE NUMBER

(256) 382-4600

225 Spragins Street, Suite G

225 Spragins Street, Suite G

ltsville, AL 35801
[] YES [] NO (Name end addre=s of acceuntantsJ

Huntsville, AL 35801

,~, ~.RE THE ACCOUNTS OF THE CONTRACTOR SUBJECT TO REGULAR PERIODIC EXAMINATION BY INDEPENDENT PUBLIC ACCOUNTANTS?

3. INDEPENDENT ACCOUNTANTS, IF ANY, WHO HAVE REVIEWED OR ASSISTED IN THE PREPARATION OF THE ATTACHED PROPOSAL ADDRESS (h~clude ZiP Code] NAME

NA

4. GOVERNMENTAL AGENCYIIE'S) WHI(~H HAVE REVIEWED YOUR ACCOUNTS IN CONNECTION WITH PrflOR SETTLEMENT PROPOSALS DURING THE CURRENT AND PRECEDING FISCAL YEAR NAME ADDRESS (Include ZIP Code]

Defense Contract Audit Agency (DCAA)

620 Discovery Drive, Huntsville, AL 35806

5. HAVE THERE BEEN ANY SIGNIFICANT DEVIATIONS FROM YOUR REGULAR ACCOUNTING PROCEDURES AND POLICIES IN ARRIVING AT THE COSTS SET FORTH THE ATTA{3HED PROPOSAL? (If "yes," explafn.briefly)

[] YEs [] NO
6. WERE THE DETA LED COST RECORDS USED. IN PREPARINII~HE PROP~t~L CONTROLLED BY AND IN AGREEMENT WITH YOUR GENERAL BOOKS OF ACCOUNT? ~ YES ~NO S~A~E METHOD OF ACCOUNTING FOR TRADE AND CASH DISCOUNTS EARNED, REBATES, ALLOWANCES, AND VOLUME PRICE ADJUSTMENTS. ¯ RE SUCH ITEMS EXCLUDED FROM COSTS PROPOSED? ~~ YES NO (Where the space provided for any {~[ormati0n is insufficienl, continue on a separate sheet.) AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable STA'NDARD FORM 1439 (REV. 7-89) Prescribed by GSA-FAR (~,8 CFR) 53.249(a){6)

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8. STATE METHOD OF RECORDING AND ABSORBING (1) GENERAL ENGINEERING AND GENERAL DEVELOPMENT EXPENSE AND 12) ENGINEERING AND DEVELOPMENT F:~XPENSE DIRECTLY APPLICABLE TO THE TERMINATED CONTRACT.

NA

9. STATE TYPES AND SOURCE OF MISCELLANEOUS INCOME AND CREDITS AND MANNER OF RECORDING IN THE INCOME OR THE COST'ACCOUNTS SUCH AS RENTAL OF YOUR FACILITIES TO OUTSIDE PAR'nES, ETC.

Interest Income - Recorded as "Delinquent Payments from Customers"

10. METHOD OF ALLOCATING GENERAL AND ADMINISTRATIVE EXPENSE. .

.,

These expenses are allocated to the G & A Pool.

1 1, ARE COSTS AND INCOME FROM CHANGE ORDERS SEGREGATED FROM OTHER CONTRACT COSTS AND INCOME? (1! "Yes," by what methods?)

[] YES [] NO

12: METHOD OF COMPUTING PROFIT SHOWN IN THE ATTACHED PROPOSAL AND REASON FOR SELECTING THE METHOD USED, FURNISH ESTIMATE OF AMOUNT OR RATE OF PROFIT IN DOLlaRS OR PERCENT-ANTICIPATED HAD THE CONTRACT BEEN COMPLErED.

Profit was c~mputed on a fee per board. The reasonable rate was offerred as 11% and would have remained at that evel if the contract had been completed.

13. ARE SETTLEMENT EXPENSES APPLICABLE TO PREVIOUSLY TERMINATED CONTRACTS EXCLUDED FROM THE ATTACHED PROPOSALS? Ill 'WO, "axplafn.)

[] YES

[] NO

NA

14. DOES THIS PROPOSAL INCLUDE CHARGES FOR MAJOR INVENTORY ITEMS AND PROPOSALS OF SUBCONTRACTORS COMMON TO THIS TERMINATED CONTRACT AND OTHER WORK OF THE CONTRACTOR? {If "Yes, " explain the method used in allocating amouqts to the tarrnfnated portlon of this contract.)

[] YES [] No

Charges are allocated to the correspon~ling e~ement on the SF 14a5, Settlemen| Proposal

! 5. EXPLAIN BRIEFLY YOUR METHOD OF PRICING INVENTORIES, INDICATING WHETHER MATERIAL HANDLING COST HAS BEEN INCLUDED IN CHARGES FOR MATERIALS.

The cost of parts purchased by the subconlractor does not include SDC, In.handling cost. However, G&A is separatelyl applied as indicated on SF 1435, Schedule C.
16. ARE ANY PARTS, MATERIALS, OR FINISHED PRODUCT, KNOWN TO BE DEFECTIVE, INCLUDED IN THE INVENTORIES? #f "Yes,"explaln.)

E-i YES [] No
(Where the space provided 'f'0r any information is insufficie~'t, continue on a separate sheet.) STANDARD FORM 1439 IREV. 7-83) PAGE 2

505

,

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17. WERE INVENTORY .QUANTITIES BASED ON A PHYSICAL COUNT AS OF THE DATE OF TERMINATION? (If "No," explaln exceptians.)

il YES

IX! NO The ipventory of Purchased Parts was conducted on 17 March 2004.

18..DESCRIBE BRIEFLY THE NATURE OF INDIRECT EXPENSE ITEMS INCLUDED IN INVENTORY COSTS fSee ScheduleA, SF 1435) AND EXPLAIN YOUR METHOD OF ALLOCATION USED IN PREPARING' THIS PROPOSAL, INCLUDING IF PRACTICABLE, THE RATES USED AND THE PERIOD OF TIME UPON WHICH THEY ARE BASED.

NA

t 9. STATE GENERAL POLICIES RELATING TO DEPRECIATION AND AMORTIZATION OF FIXED BASES, UNDERLYING POLICIES.

SDC, Inc. employs the straight line method of depreciation.

20. DO THE COSTS SET FORTH IN 3"HE ATTACHED PROPOSAL INCLUDE PROVISIONS FOR ANY RESERVES OTHER THAN DEPRECIATION RESERVES? (If "Yes,"list . sucll reservesJ

-]YES

[] NO

STATE POLICY OR PROCEDURE FOR RECORDING AND WRITING OFF STARTING LOAD.

NA

22, STATE POLICIES FOR DISTINGUISHING BETWEEN CHARGES TO CAPITAL {FIXED} ASSET ACCOUNTS AND TO REPAIR AND MAINTENANCE ACCOUNTS.

Charges which exceed. $1,000.00 are normally charged to ".Fixed Asset" Accounts.

23. ARE PERISHABLE TOOLS AND MANUFACTURING SUPPLIES CHARGED DIRECTLY'TO CON3"RACT COSTS OR INCLUDED IN INDIRECT EXPENSES?

NA

{Where lhe..spa~e provided for an'/information is insufficient, eon~in~e on a separate sheet.). STANDARD FORM 1439 {REV. 7-83} PAGE 3

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'~4'~' HAVE"~NY CHARGEs FOR SERVANCE~ DISMISSAL, OR SEPARATION PAY ~EN iNCLUD~:D IN THIS PROPOSAL/ [If "Yes," furnish brief exflla~iio~ an'~ e'~tirnates"of " amounts includeffJ I--] YES [] NO

25. STATE POLICIES RELATING TO RECORDING DF OVERTIME SHIFI" 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 Accounls.

26. DOES CONTRACTOR HAVE A,PENSIQN PLAN? i/'l "YES, "state method of binding and absoq~tlen of past and curretlt pension service costs.)

[] YES [] NO

[] No

E] yES

2B, 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 THE PROPOSAL}' {If "Yes," explain brleffy.I

N NO

29. WHAT IS LENGTH OF TIME (PRODUCTION CYCLE) REQUIRED TO PRODUCE ONE OF THE END ITEMS FROM THE "I'IME THE MATERIAL ENTERS THE PRODUCTI 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 resutt in equitable settlements for all involved parties.

CERTIFICATE THIS CERTIFIES THAT, TO THE BEST KNOWLEDGE AND BELIEF OF THE UNDERSIGNED," THE ABOVE STATMENTS ARE TRUE AND CORRECT NAME OF CONTRACTOR . ". . IBY (Stgnatur~fsupervisoryaccoun?go.jf~ial),l~l~,~

Systems Development Corporation (SDC, Inc.) ¯

" "[TITLE " "-"

." /"~ibATE /, /

(Where the space provided for any information is insufficient, continue on a separate Sheet..I / ,," ..... STANDARD FORM 1439 IREV. 7-83) PAGE

....... IAccounting S,u, pervisor

.507

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SYSTEMS DEVELOPMENT CORPORATION (SDC, Inc.) Contract: DAAH01-00-C-0077 Docket: A049531EA category:,G,.& A Labor Executive Labor Contract Administration Labor
Rite
Hours

Direct Labor Cost

Labor Costs Detail G&A Overhead 46.00%
50,600.00 $

Labor
10.18% Costs

$ 55.00 $ .25.00

2000 2000i

$110,000.00 $

16,349.08 $176,949.08 7,431.40 $ 80,431.40

$ 50,000.00 $ 23,000.00 $

$160,000.00 $ 73,600.00 $ 23,780.48 $ 257,380.48

Category: Settlement Expenses (Negotiations) .... , Executive Labor Contract Administration Labor $ 55.00 $ 25.0O 105 $
5,775.00 $

2,656.50 $

858.33

$ 9,289.83

!25 $ 3,125.00 $ 1,437.50 $
$ 8,900.00 $

464.46 $ 5,026.96 1,322.79 $ - 14,.316.79

4,094.00 $

Category: Other Costs (Pr0cu~.rement Labor) .... Purchaser/Buyer Procurement Clerk Data Entry Clerk $ 19.00 $ 10.00 $ 5.15 500 $ 9,500.00 $ 147 $ 1,470.00 $ 200 $ 1,030.00 $ 4,370.00 $ 676.20 $ 473.80 $ 1,4!1.97 $ 15,281.97 218.48 $ 2,364.68 153.09 $ 1,656.89 1,783.54 $ 19,303.54

$ 12,000.00 $ 5,520.00 $

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" : {'~'E ' ° --" INVENTORY SCHELbU~E B OM@ No.: ~UUU-uu l= . t~ ;'~,.~ Section 45.606 for instructions) | ]TYPE OF CON] RAL;I Expires: 05131 [] PARTIAL [] FINAL ![~ TERMINATION [] NONTERMINATION IF±:~m ~'i~ed Price I 'Pu~li~ reporting burcl~n t6'~'ihis colle~TJon of information ~s estimated t6 average l"""hou~ per response, InCludin'g l:h~ time ~or rewewlng 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 espect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR), Federal Acquisition Policy Division, GSA, Washington,

DC 20405.

TYPE OF INVEN'TORY ......... ] RAW MATERIALS (Other ~han m~tals} [] PURCHASED PARTS [] RNISHED COMPONENTS

PROPERTY CLASSIFICATION COMPANY PREPARING AND SUBMITTING SCHEDULE

PAGE NO.

NO. OF PAGES

!

5

[] PLANT EQUIPMENT [] MISCELLANEOUS [] RNISHED PRODUCT Systems Development THIS SCHEDULE APPLIES TO ICheck one] STREET ADDRESS [] SUBCONTRACTpuRCHASE ORDERER [~ A PRIM~ CONTRACT WITH THE GOVERNMENT SUBCONTRACT OR P.O. NO. " ¯ GOVERNMENT'PRI'ME CONTRACT NO. "REF'~RENC~ NO~ ............

Corporation

DAA~OIOOCOO77/AO49531EA
NAME

Hawk

225 Spragins Street, Suite G
CITY AND STATE' {ln=lude ZIP C~d~'J ...............

COhTRAC~'OR WHO S"~N~ NOTICE OF TERMINATION ......

Huntsville, Alabama 35801
ADDRESS [Include ZiP CodeJ PRODUCT COVERED BY CONTRACT OR ORDER LOCA3]ON OF MATERIAL

Teledyne Brown Engineerins, 300
Russel!, (256) 726-4345 DESCRIPTION GOVERNMENT PART TYPE OF " PACKING OR DRAWING NUMBER AND (Bulk, bbls., REVISION "NUMBER crates, etc.) {bl) (b2) (c) I1568664 box A1 box AI MiL-C-28754/24 box A1 MIL-S-83734/5 box A1 13038370 A! 13038120 box M38510~IOS04BEA box A1 INVENTd'RY' SCHEDULE

Sparkman Drive, I~,

POC : Ed

FOR USE OFCONTRAO~ ITEM ING NO. AGENCY ONLY

ITEM DESCRIPTION

(a)

2 3 5

{b) 'Microcircuit, Digital Q~ ....... Connector, Electric~l Socket, Plug-ln, Electronic Microcircuit, Disi~al Microcircuit, Disital oMicrocircuit, Linear

COST FOR USE {For finished product, show centract price 30NTRACTOR'S OF CONQUAN- UNIT OF TRACTinstead of cost) OFFER TITY MEASURE ING AGENCY UNIT "TOTAL ONLY (dl) (f} 55 79.00 $4,345.00 265 EA 3.50 $927.50 133 EA 2.30 $305.90 23 EA 16.77 $385.71 262 EA 85100; 22,270.00
16 32. O0 $512.00

This inventory Schedule has been examined, and in the exarclse of the signer's best judgment and to the The Contractor agrees to inform the ~n~¢tlng Officer of any =ub~antial change in the ~us of the be~ of ~e signer's ~owledge, based upon [nfo=atlon belie~d by ~e ~gner to be mliaSle, said Schedule has in~ntow shown in this Schedule be~een ~ date hereof and ~e final dlspos~ion of suoh inventoW. been prepared in aaco~ance w~ applicable in~ions; the inventow described is allocable to the Subject to any a~o~ed pdor dispos~ion, ~tla 1o the inventow li~ed in ~is Schedule is hereby designated contact and is located at the places specified; ~ the pmpe~ reposed is te~lna~on inventow, the ¯ qua~i~es am not in axce~ of thF reasonable quant~a~ve requirements of ~e te~inated posen of ~e to the Government and is wa~anted to be free and clear of all liens and encumbrances. contract; this Schedule does not include ~ny items reasonably usable, wi~u~ loss to the ~n=actor, on ~s o~er work; and ~ co~s shown on this Sehadute are in accedence wi~ the ~ntractor's records and of account. DATE NAME OF CONTRACTOR BY (Signatur~j~orizcc, J~Jgfficia~ ~ ~ ITITLE

Systems Development Corporation
NAME OF SUPERVISORY ACCOUNTING OFFICIAL

Lawrence Matthews
"~UTHORtZED ~'R LOCAL REPROD~CT]~ ........ Previous edition n~" usable

................ IAccoun~in~ Supervis0,F

' "'"~rANDARD FORM 1428 (REV. 12-96)"
Pmscgbed by GSA-FAR (48 CFR) 53.245(g}

Case 1:06-cv-00232-LMB

Document 41-20

Filed 10/29/2007

Page 13 of 18

lOMB No, 9000-0015 [] NONTERMINATION IExpires: 05/31/98 I[~1 TERMINATION ! ! ~ublic reporting burden tor'th~'~ coil~t~on ot intormatidn is estimated to averag.e ~ hour per response, including tt~e time tor reviewing instructions, searching exl'stlng ~lata 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, W_asbin.qton. DC 20405:. and to the Office of Manaqement and Budaet. Paperwork Reduction Prelect {9000-001 5,), Washin.qton. DC 20503. TYPE OF INVENTORY r--i RAW MATERIALS r"] FINISHED PRODUCTS[] PLANT EQUIPMENT [] MISCF.LLANEOUS r~ FURCHASED PARTS F"] FINISHED COMPONENTS {Other than metals} SUBCONTRACT OR P.O. NO. REFERENCE NO. PROPERTY CLASSIFICATION NO. OF PAGES GOVERNMENT PRIM~"'~ONTRACT NO. DATE IPAGE NO. 2 5 DAAH0100C0077]A049531EA Hawk1 DESCRIPTION COST FOR USE FOR USE (For finished product, TYPE OF OF CONOF CONPACKING QUANT- UNIT OF show.contract price CONTRACTOR'S i TRACTTRACT- mEM GOVERNMENT PART instead of cost) OFFER ~ ING NO. (Bulk, bbls., TITY MEASURE . OR DRAWING NUMBER ITEM DESCRIPTION =AGENCY' crates, etc,] AGENCY AND REV. NUMBER ONLY ONLY UNIT TOTAL (b 1 ) (b2} ld I ) ~X
I~VENTORY SCHEDULE B - CONTINUATION SHEET 7 Microcircuit, Unear, QU Microcircuit, Digital, SY 9 Microcircuit,- Linear, CMO 10 Microcircuit~ Linear, OPE 11 Microcircuit, Linear, AN 12 Microdrouit, Unear, OPE 13 i Microcirouit, Digital (8 14 Semiconductor Device,Dl 15 Microcircuit, DJgilal, B 16 Microcircuit, Digital, L 17 Microcircuit, Digital, L 18 Microcircuit., Digital, L 19 Microcircuit, Digital'~ S 20 Microdrcuit, Digital, L 21 Microcircuit, Digital, L Microcircuit, Digital, L 23 Microcircuit, Digital, L 24 Microcircuit, Digital, L : MIL-S-195001516 MIL-M-38510/077 MIL-M-38~10/300 MIL-M-38510!300 MIL-M-38510/301 MIL-M-385101305 MIL-M-385101310 MIL-M-38510/315 MIL-M-385101324 MI L-Mo3851013242 MIL-M-38510f325 5982-8770204RX 5962-87771 M38510/10504BEA M38510II1(~06BCX box box M38510111003BCX
box

10668664 box box

265 i EA

431EA 236 ', EA 487 i I:A

13038109 box 'box box box box box box box bo~ box box box 5291EA 265 i EA i 1.90 1,00&10~ 133 EA 798i F.A , I0.35~ 8,259.3 679.84

t

662; EA
265, EA , 2.17, 575.05~

AUTHORIZED F )CAL REPRODUCTION Previous edition i. .=~ble

i

STANDARD FOR~" ~t129CFR) 53.245(g} {REV. 7-89) :8
Prescribed by'GSA- [

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~~1 TERMINATION [] NONTERMINATION I~p~res: o5/3~/98 ! P~]ic ~~portlng burOen ~or t~s celia'orion 0~ im~rmatio~ i's estimated"'Io average 1 ~o~ per response, inciuuin~' ~e ~i~e' fo~ '~evlew~dg ins~ruct~ons~'" sda"#cning ex~s~g d~'ta 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 info~ation, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulato~ Policy, GSA, Washington. DC 20405; and to the Offic~ of Management and Budqet~ Paperwork Reduction Pro~ect (9000-0015)~ Washin~oq. ,DG, 20503, TYP~ OF INVENTORY "" ~RAW MATERIALS ~ PURCHASED PARTS ~ FINISHED (O~er ~an metals) SUBCONTRACT OR P.O. NO. REFERENCE NO. " PROPERTY CLASSIFICATION " DATE ' PAGE NO. }NO. OF PAGES GOVERNMENT PRIME'CGNTRAC'I: NO. 3! : 5 Hawk 1 DAAH010000077/A049531 EA DESCRIPTION COST FOR USE FOR USE (For finished produc~, TYPE OF OF CONOF CONshow contract price CONTRACTOR'S TRACTPACKING QUANT- UNIT OF TRACT- mEMt GOVERNMENT PART instead of cost} (Bulk, bbls., TITY MEASURE OFFER ING NO. ING OR DRAWING NUMBEI~ ITEM DESCRIPTION AGENCY crates, etc.) AGENCY AND REV. NUMBER ONLY UNIT ONLY TOTAL ~b21 Idl) re) . (bll I~VENTORY SCHEDULE B - CONTINUATION SHEET 25 Capacitor, Fixed, Ceramic 26 Resistor, Fixed, Filr~ 27 Resistor, Fixed. Film 28 Resistor, Fixed,Him 2g Resistor, Fixed, Rim 30 Resistor, Fixed, Film 31 Resi.stor, Fixed, 32 Resistor, Fixed, Film 33 Resistor, Fixed, Film 34 Microcircuit, Linear, AN MIL-C-3g014!02 MIL-R-3901715 MIL-R-3g017/5 MIL-R-3g017/5 MIL.R-3g01715 MIL-R-3901715 MIL-R-39017/1 MIL-R-55182/1 MIL-R-55182!I M38510/10504BEA : box box box box box box box box box box At A1 A1 At At A1 At At At At At At At At At A1 At At 3g 270 i ~ 21,' ~ ' 34.9~ 734.7~, 1

2ooi EA
2001E.A ¯ 2001 EA

i

3oo.
300 ~ EA 6001 ~

6oo1~
12.~ 242 i ~ 127 ~

~

.~

35 i Microcircuit. Digital (2)
36 Microcircuit, Digital, HY '37 Printed Wiring Board 38 Printed Wiring Board 39 I Microcircuit, Digital, 0 40 Microcircuit, Digl~l 8 41 Connector, Plug, Electrical 42 Connector, Plug, Electrical

i3038370 i box 13038624 box 13234265 box 13234265 box 13038132 box 13038109 ibex 11569847 box 11569847 box

i

~O!EA

~ 0~ ~ 38.0( 15,088.0

AUTHORIZED F LOCAL REPRODUCTION Previous edido~ !able

~

STANDARD FORM 1~.129 (REV. 7-e9) Prescribed by GSA o F" " {48 CFR) 53.245(9)

Case 1:06-cv-00232-LMB
:

Document 41-20

Filed 10/29/2007

Page 15 of 18

OMB No. 9000-0015 [] NONTERMINATION IExpires: 05/31/98 I PuDhc reporting b0rd~' tot tills bollection ot "~'ntormation is estimated to average ! I~our per response, including the t~rne ~or rewewtng ~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 other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal A6quisition and Regulatory Policy, GSA, .Wash~in,qton, DC 20405: and to the Office of Manag.ement and Budaet. PaPerwork Reduction Proiect (9000-0015), Washin.~ton, DC 20503. TYPE OF INVENTORY r.-] RAw MATERIALS [] F[NISHED PRODUCTS [] PLANT EQUIPMENT [] PURCHASED PARTS COMPONENTS [] MISCELLANEOUS {Other than metals) [] FINISHED ~r'~ TERM'NATION
"GOVERNMENT PRIME"CONT~CT NO, DAAH0100C00771A049531 EA
IsUBCONTRACT OR P.O: NO. REFERENCE NO.

' I~IVENTORY SCHEDULE B- CONTINUATION SHEET

PROPERTY CLASSIFICATION

DATE

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

FOR USE OFCONTRACT- ITEM 1NG :NO. AGENCY ONLY
(a} .....

ITEM DESCRIPTION

COST : FOR USE (For finished product, OF CONshow. contract price CONTRACTOR'S TRACTQUANT- UNIT OF instead of cost) TITY MEASURE OFFER. ING
o~ o~
¯ ~.~

Idl)

UNIT

TOTAL

AGENCY ONLY

43 Resistor, F~xed, Flim t 44 Handle, Pdnted CircuR 45 Rivet, Solid, UnNersal H 46 Rivet, Solid, Universal 47 Capacitor, ~=ixed, Electrical 48 Capacitor, Fixed, Electrical 49 Resistor, Fixed Film 50 Wire, Electrical, Copper 51 I Resistor, Network, Fixed 52 Resistor, "Network, Fixed 53 Resistor, Network, Fixed 54 Resistor, Network, Fixed 55 Resistor, Network, Fixed 56 Handle, Pdnted Circuit 57 Resistor,Variable, Nonw 58 Capacitor, Fixed, Ceramic 5g Resislor, Network, F~xed 60 M~crocircuR, Linear, OP

MIL-R-39017!5

box

A1 A1 A1 .551LB 5071 lEA 270 ! EA ; ~ ! 30.6~ .031 6.0~ 152.13 1",633.5~

13235188 box MS204-70A2.-4-5 13235106 MIL-C,-49137/6 MILK?..,.49137/6 MIL-R-39017/3 QQW343S24SlT box box box box

A1 A1 A1 AI A1 A1 A1 AI A1 A1

: 1000 = FT , !

2.00~ .0~

550.0~ 30.00i

13038402 box 13038402 box 13038402 box 13038402 box 13038402 box 13235168 box MIL-R-3903513 MIL-C-39014/05 MIL-R-83401/02 13038457. box

393 i EA

~

77.00~ 30,261.00~

.A1
A1 A1 A1 A1 6000 ~ EA 150' EA i ' .37i 5.52 2.220.0G"

AUT'HORIZI:D F

}CAL. REPRODUCTION

STANDARD FOR" 129
Prescribed by GSA- F.

Previous edition ~. ÷able

,8 CFR) 53.245{g}

Case 1:06-cv-00232-LMB

Document 41-20

Filed 10/29/2007

Page 16 of 18

lOMB No. 9000-0015 Ir~ TERMINATION [] NONTERMINATION IExpires: 05/31/98 1 ~ubtJc reporting Duraen tor this coltectJ0n ot inTormatlon is estimated to average ] hour per response, inclualng the tim~ 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 (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washin.,qton, DC 20405; and to the.Office of Manaqement and Budqet, Paperwork Reduction.Proiect (9000-0015), Washin,qton, DC 20503. I~VENTORY SCHEDULE B- CONTINUATION SHEET
TYPE OF INVENTORY RAW MATERIALS (Other than metalsl

r--.i

GOVERNMENT PRIME CONTRACT NO. DAAH0100C0077/A049531 EA

[] PURCHASED PARTS SUBCONTRACT OR P.O. NO.

[] FINISHED REFERENCE NO.

COMPONENTS
Hawk1

[] F~N~SHED PRODUCTS
PROPERTY CLASSIFICATION

[] P~NTE~U~PMENT
DATE

[] M~SCELC*NEOUS
PAGE NO. 5
NO. OF PAGES

5

FOR USE OF CONTRACT- ~EM NO. ING AGENCY ONLY

DESCRIPTION GOVERNMENT PART OR DRAWING NUMBER AND REV. NUMBER (bl) 13038457 box 13038624 box MIL-C-,49137/6 MIL-C-4913716 41568664 13235106! 13235106 box box TYPE OF PACKING (Bulk, bbls., crates, etc.)
|b2)

ITEM DESCRIPTION

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

UNfT (e}

TOTAL

FOR USE OF CONCONTRACTOR'S TRACTOFFER ING AGENCY ONLY (g)

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

A1 A1 A1 A1 A1 A1 A1

;112 EA

6{ EA ~

i

{ ~ ~
{ : ~ 1

45o1~A
SOZl~ ~

29.951 I

19.9~; 119.7~ = i .2o~ 9o.ooi
.oa~ ~s2.~a~ i I
1

3,354.401 !

1 i

!
O~. ~ ~,

{=

~ '

~

~
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i.

I.
[

~
~

t

~

~

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'AUTHORIZED Fr- pCAL REPRODUCTION Previous editior~ ~ble

STANDARD FORM 1~129 (REV, 7-89) Pr~scribed by GSA - F" '48 CFR) 53.245(g)

Case 1:06-cv-00232-LMB

Document 41-20

Filed 10/29/2007

Page 17 of 18

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

[pa!e:.. 1. !.. July 2000
SUPPLIER: Teledyne Brown Engineering 300 Sparkman Ddve Huntsville, AL 35805 Telephone: (256) 726-1000

[P. O, I~lo.: .SDC006 Revision See Attachment Si41P TO; iSupp ier shall hold pending the receipt of shipping instructions

ITEM NO. 1

and delivei~ 129 HAWK Circuit Cards as d.~fined In Draw[ng No. 13235072. The Total Includes 3% atkillon. Payment will be made willn 10 working day~ a~er receipt of customer paymenl .................. . .............. SuppliFr shall ~it mate~lal and.ho!d pending mcelpt of shipping ,. instructions.. ReGeiving, inspect{on, and kitting ....... ' ............... Delive~ shall be completed within 30'days SUB TOTAL TAX S&I-I TOTAL '.

QTY ....... 129

DEscRIPTION ........................UNIT
Supplier (TGE) shall provide tl~e rnate"rlal to fabricate, assemble,

[TOTAL
$ 397,771.58

$. $
5,526.00

$ $

$

-

-

$
$ $ $
403,297.58

Notes 1. Data Requirements (checked) Certificate of Compliance , EEl TBE m~iy invoice SDC for 75% of PO value upon ordering 90% of Material a. and providing verification documentation Remaining 25% purchase order value to be billed when material is received b.

ties[or

Approval

**NOTE -

ust include freight and insurance F.O.B: tuntsville, AL

514

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Page 18 of 18

I ! July 2000

~u~lhoriz~ "l'~ledyn~ 13row~ El~ine~rin~ !~ pro~ur~ lhe ~'ollowing ultimata part numbers: Find No. 10 07 18 19 51 11 29 16 ¯0 5 23 20 . 2'1 26 22 34 35 36 04 ~ '" Identification No. 11570153-017 P55365-002-01 11569847 13038370 ! 3038109-03 ! ! 3038109-032 13038132 I 1568664 1303 8120-008 i 3038120-021 1303862'| 10668664 13038331 13038,157 5962-877710 ICX 13038402-001 13038,1 {)2-002 M 834{)102M2201J B 13235106 . AIt~rnat~ Part CXI6KI06K CX 16J 106K GC#28120 8403615JA 27C6,1-201P 27C64-201P DP7303/BRA SLS,133/BCA 5962-8768201M RX 5962-8768201M RX I IDAS- 161883 B-21229 SNJ5497J 5962-8770204 RX SG 1536Y-883 B M38510/11006BCX 793-010345 793 -010346 M8340102M220 I GB RA-42919

SDC ~unends the l~urchase Order ~m~ount hy $5,526.{}0 I~ cover the cost ~ssocinted with material receiving, inspection and kitling. 3) Contract DAAII0!-00-C-0077 speeilies Revisioll A ol'part number 13235{}72.

515