1333ND19RNB130003_Amdmt_001_20190130.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Attachment Page

PAGE 2 OF 13 1333ND19RNB130003001

The purpose of this Amendment to Solicitation 1333ND19RNB130003 is to:

1) Reopen the solicitation,

2) Revise Section L - “Inquiries,” by changing and extending the submission deadline for questions, comments and other forms of inquiry related to the solicitation. The change is from “14 calendar days after the issuance date of this solicitation” to “3:00pm EST, February 4, 2019.”

3) Revise Section L – “Instructions, Conditions and Notices to Offerors or

Respondents,” by changing and extending the submission deadline for quotation responses for this solicitation. The change is from “3:00pm EST, January 25, 2019” to “5:00pm EST, February 15, 2019.”

Offerors that may have already submitted a proposal in response to this solicitation may submit a “new” proposal prior to the amended deadline. However, if no “new” proposal(s) is submitted, the original proposal(s) submitted will be evaluated.

All other terms and conditions remain unchanged.

Table of Contents

SECTION L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 INQUIRIES

L.2 INSTRUCTIONS TO OFFERORS

PAGE 3 OF 13 1333ND19RNB130003001

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 INQUIRIES

PAGE 4 OF 13 1333ND19RNB130003001

1352.215-72 Inquiries.

Offerors must submit all questions concerning this solicitation in writing to chantel.adams@nist.gov and keith.bubar@nist.gov. QUESTIONS MUST BE

SUBMITTED IN THE FORMAT FOUND IN SECTION J OF THE RFP IN MS WORD FORMAT.

Questions must be received no later than 14 calendar days after the issuance date of this solicitation3:00 EST, Monday, February 4, 2019. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation.

Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.

(End of clause)

L.2 INSTRUCTIONS TO OFFERORS

PAGE 5 OF 13 1333ND19RNB130003001

SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS OR RESPONDENTS

GENERAL

The offeror shall submit documentation illustrating their approach for satisfying the requirements of this solicitation. Proposals must be clear, coherent, and prepared in sufficient detail for effective evaluation of the offeror’s proposal against the evaluation criteria. Also, this documentation shall cover all aspects of this solicitation and include the offeror’s proposed detailed product listing as well as proposed schedule of labor categories/rates. Proposals must clearly demonstrate how the offeror intends to accomplish the project and must include convincing rationale and substantiation of all claims. Unnecessarily elaborate brochures or other presentations beyond those sufficient to present a complete effective response to the solicitation are not desired.

The offerors shall describe their proposals, through the use of graphs, charts, diagrams and narrative, in sufficient detail for the Government to understand and evaluate the nature of the approach.

All correspondence in conjunction with this solicitation must be directed to the Government Contracting Officer and Contract Specialist identified below:

Contracting Officer: Keith Bubar Phone Number: (301) 975‐8329 E‐mail address: keith.bubar@nist.gov

Contracting Specialist: Chantel Adams Phone Number: (301) 975‐6338 E‐mail address: chantel.adams@nist.gov

PROPOSAL VOLUME REQUIREMENTS

The proposal shall be accompanied by a cover letter (letter of transmittal) prepared on the company’s letterhead stationery. The cover letter (letter of transmittal) shall identify all enclosures being transmitted and shall be used only to transmit the proposal and shall include no other information. The first or title page shall be in accordance with FAR 52.215‐1, paragraph (c)(2). The following are further descriptions of the information that shall be provided with the proposal.

Volume Section Page limit

I

Phase 1: Go/No‐Go Requirements A. Certificate/Documentation for Assa Abloy Certified Integrator for IP Enabled Products B. Certificate/Documentation from RS2 or other Software

Platform Developer C. Confirmation of Proposal Sections

Phase 2: Technical/Non‐Price Proposal Executive Summary

A. Technical/Management Approach and Capability B. Experience C. Past Performance

N/A

60 Pages

II Business Proposal N/A

PAGE 6 OF 13 1333ND19RNB130003001

Page Limitations. The proposal cover page, executive summary, definitions for acronyms page, Table of Contents, list of tables/figures, resumes, schedule of proposed labor categories, schedule of proposed products, and completed Past Performance Questionnaires will not count towards the page limits listed above for Volume I. Resumes shall be provided as an attachment to the volume, and each resume shall be limited to three (3) pages in length. Proposal contents that exceed the stated page limitations will be removed from the proposal by the Contracting Officer, prior to turning the proposal over to the Government evaluation teams and will not be considered in the evaluation.

Format. Text shall be single‐spaced, on 8½” x 11” paper (except as specifically noted), with a minimum one‐ inch margin all around. Pages shall be numbered consecutively. Offerors may use 11” x 17” sized pages for tables, charts, graphs, or pictures that cannot be legibly presented on 8½” x 11” paper. An 11” x 17” is a two‐sheet equivalent (with regards to the page count limitations). Print shall be of a minimum 12‐point font size or a maximum 10 characters per inch spacing. Bolding, underlining, and italics may be used to identify topic demarcations or points of emphasis. Graphic presentations, including tables, while not subject to the same font size and spacing requirements, shall have spacing and text that is easily readable.

Each volume in the proposal shall include a copy of the cover letter (letter of transmittal), title page and table of contents. The table of contents shall list sections, subsections and page numbers. Each volume shall contain a glossary of all abbreviations and acronyms used. Each acronym used shall be spelled out in the text the first time it appears in each proposal volume.

Cross Referencing. Each volume, other than the Price volume, shall be written to the greatest extent possible on a stand‐alone basis so that its content may be evaluated with a minimum of cross‐referencing to other volumes of the proposal. Cross‐referencing within a proposal volume is permitted where its use would conserve space without impairing clarity. Hyperlinking of cross‐references is permissible.

Information required for proposal evaluation, which is not found in its designated volume or cross‐ referenced, is assumed omitted from the proposal.

Electronic Submission of Proposal.

(a) By submission of an electronic proposal, the offeror must ensure that the submission is readable, in the format specified in the solicitation, and has been verified as free of computer viruses. Prior to any evaluation, the Government will check all files for viruses and ensure that all information is readable. In the event that any files are defective (unreadable), the Government will only evaluate the readable electronic files. Further, if a defective (unreadable) email/attachment renders a significant deficiency in the offeror's proposal, the Government may consider the proposal incomplete and not consider such proposals for further evaluation.

(b) The offeror must ensure that:

(1) It has verified that its electronic proposal is readable on the hardware and software

(2) It has verified that the electronic proposals are free of computer viruses using standard commercial anti‐virus software.

(c) A proposal that fails to conform to the requirements of paragraphs (a) and (b) above may be subject to interception or delay at Governmental electronic communications portals. This interception or delay may result in the proposal being lost, deleted, destroyed, or forwarded in such a manner that the proposal arrives at the target destination past the time and date of the deadline for submission established in the solicitation. In the event that a proposal is lost, deleted, or destroyed due to the offeror's failure to conform to the requirements of paragraphs (a) and (b) above, such proposal will be considered to have never been

PAGE 7 OF 13 1333ND19RNB130003001

delivered to the Government. In the event that a proposal is delayed due to the offeror's failure to conform to the requirements of paragraphs (a) and (b) above, the proposal will be treated as late in accordance with the provision of this solicitation entitled Late Submissions, Modifications, and Withdrawals of Proposals.

Submission Due Dates. Offers must be received prior to 3:00 EST, January 25, 2019 5:00 EST, February 15, 2019. The offeror shall adhere to the following instructions in preparing its proposal in response to this solicitation. The proposal shall fully comply with all requirements. FAILURE TO DO SO MAY BE CAUSE FOR

REJECTION.

The proposal shall be divided into the following two volumes, with each volume clearly distinguishing between each Phase and Section/Part.

VOLUME I: NON‐PRICE

THERE SHALL BE NO PRICING INFORMATION CONTAINED ANYWHERE THROUGHOUT VOLUME I. NEITHER

PHASE ONE OR PHASE TWO OF VOLUME I SHOULD CONTAIN PRICING INFORMATION.

Volume I shall be separated into the following two phases:

PHASE ONE: Go/No‐Go Requirements

In Phase 1 of Volume I, the offeror shall only provide the following documentation, and no other documentation/information:

A. Assa Abloy Certification Documentation for Assa Abloy Certified Integrator for IP Enabled Products:

The offeror shall provide clear evidence from Assa Abloy confirming the offeror’s status as a Certified Integrator for IP Enabled Products. Sufficient documentation would include an official certificate, or other written confirmation from Assa Abloy confirming the offeror’s certification status. The term “offeror” as used here refers to the prime contractor and/or its proposed partner, team member, or first‐tier subcontractor.

B. RS2 or proposed alternate software product certification:

The offeror shall provide clear evidence from RS2 or other proposed software solution manufacturer confirming the offeror’s status as an authorized reseller/ partner.

Sufficient documentation would include an official certificate, or other written confirmation from the manufacturer confirming the offeror’s certification status. The term “offeror” as used here refers to the prime contractor and/or its proposed partner, team member, or first‐tier subcontractor.

C. Confirmation of Proposal Sections:

The offeror shall provide a brief summary/listing of the Volumes and Sections included in the proposal submission. The offeror shall confirm that the following Volumes/Sections have been submitted as part of its proposal:

a. Volume I: Non‐Price

i. Phase 1: Go/No‐Go Requirements

ii. Phase 2: Technical/Non‐Price Proposal

1. Executive Summary

PAGE 8 OF 13 1333ND19RNB130003001

a. Technical/Management Approach and Capability

i. Including Schedule of Proposed Cyberlock products and Schedule of

Proposed Labor Categories

b. Experience

c. Past Performance

b. Volume II: Price

i. Base IDIQ Contract Pricing

1. Schedule of Unit Pricing for Cyberlock Products

2. Schedule of Fully Burdened Hourly Labor Rates for Proposed Labor

Categories

ii. Task Order 1 Pricing

PHASE TWO: Technical/Non‐Price Proposal

Executive Summary: The Offeror shall provide an overview and synopsis of the proposal, to be used as an aid in understanding the organization, content, and interrelationship of the proposal material. The offeror shall provide a brief history of the creation and development of the company and a description of the legal structure and organization of the company. Joint ventures shall be clearly explained, to include the organization of each member of the venture, the construct of the joint venture, the relationship between the members of the joint venture and the Small Business Administration’s approval of the joint venture. Information is to be formatted at a summary level and should represent only data found elsewhere in the proposal. Any proposed unique approaches should also be highlighted. Price information shall not be included in this document. Reference to the proposal areas containing substantiating information should be given when possible. The company officials to be contacted for information about the proposal and/or notified of the selection decision should be identified.

Technical/Non‐Price Proposal Sections:

Volume I, Phase Two of an Offeror’s proposal, following the Executive Summary, shall consist of the following three sections. The page limit detailed above applies to Phase Two of Volume I as a whole. The government has not placed individual page limits on individual sections of this phase.

A. Technical/Management Approach and Capability:

The offeror shall clearly demonstrate its technical understanding/capability and management approach/capabilities to successfully provide the products and services required to complete the base IDIQ contract SOW and Task Order 1 SOW requirements. In doing so, the offeror shall include the following sections, which are not explicit subfactors:

o Technical Approach/Capability for IDIQ SOW: The offeror shall clearly demonstrate that it will successfully complete all IDIQ SOW requirements and provide the government with access to all Assa Abloy, RS2, and any alternate software solutions including related products, services, and licensing options that may be required to complete all requirements within the IDIQ contract scope of work. This shall include, but is not limited to the following:

o A demonstration of the offeror’s technical understanding of and capabilities to perform requirements as described in the IDIQ SOW.

o The offeror’s proposed schedule of Assa Abloy wireless locksets (and related software or other products) it believes may be necessary for completion of any and all potential task

PAGE 9 OF 13 1333ND19RNB130003001

orders under the IDIQ contract. The offeror shall NOT include pricing for the items in this schedule (pricing shall only be included in the Volume II sections). At a minimum, the offeror’s proposed schedule of products shall include the items the Government has identified in the attached “Minimum Schedule of Products.” . The offeror’s proposed schedule of products shall serve as the “menu” off of which the Government may order products (including hardware and software) via task orders issued under the resultant IDIQ contract. Therefore, the proposed schedule shall be comprehensive.

o If proposing the use of a software platform other than the existing RS2 platform, offerors shall clearly demonstrate in the technical proposal that the proposed platform meets or exceeds all minimum system requirements detailed in the IDIQ SOW for the software platform.

o The offeror’s proposed base IDIQ contract schedule of labor categories that will be available for use to complete any and all task orders that may be issued under the IDIQ contract. The offeror shall NOT include pricing (labor rates) for the labor categories in this schedule (labor rates shall only be included in the Volume II sections). The schedule of labor categories shall include the labor category titles along with the descriptions of the work to be performed under each category, the minimum experience requirements, and the minimum education requirements. The offeror’s proposed schedule of labor categories shall serve as the “menu” off of which the contractor may select labor categories to use in task orders issued under the resultant IDIQ contract.

o Task Order 1 Technical Approach/Capability: The offeror shall clearly describe its proposed technical approach and capability to successfully complete the Task Order 1 SOW requirements.

The offeror shall clearly identify any unique approaches, tactics, and methodologies to be used in accordance with the structure of the SOW. The technical proposal should describe its safety practices for sensitive environments, proposed different approaches to different door types, resolutions for issues that may be non‐standard such as astragals, pick plates, etc.; as well as describe any practices the offeror intends to use when addressing items such as large holes from a previously installed lockset, or when drilling a door suspected of being lead based paint. The offeror shall clearly demonstrate that its proposed key personnel for Task Order 1 meet the minimum qualifications identified in the Task Order 1 SOW.

o Management Approach for IDIQ Contract: The offeror shall clearly describe its proposed approach and abilities to successfully manage all task orders that may be issued under the IDIQ contract. The offeror shall clearly demonstrate the organization of its proposed team, clear lines of authority and communication, and its ability to manage the quality, cost and timely completion of all, including multiple task orders issued under the IDIQ contract. This shall include an overview of the offeror’s expected resolution process and response times for a service call at each of the two campuses.

B. Experience:

At a minimum, the Experience subsection shall provide examples of relevant experience (either as a prime Contractor or as a significant subcontractor) in performing work on similarly sized and scoped contracts completed or substantially completed within the past five years. Descriptions of previous contracts/orders shall clearly describe the following: contract/order number, contracting agency/entity, PAGE 10 OF 13 1333ND19RNB130003001 title of effort, total potential dollar value of effort, performance period, the offeror’s role in the effort, and a brief description of the effort.

C. Past Performance:

Offerors shall submit past performance information in the form of completed Past Performance Questionnaires. The term “offeror,” as used here refers to the prime contractor and any of its proposed subcontractors. The attachment to the RFP titled “Past Performance Questionnaire Template” shall be used. Offerors shall have their references complete the questionnaire for previous individual contracts of similar size and scope to this requirement. The Offeror shall then submit the questionnaires (completed by their references) as attachments to the proposal. The Offeror’s references shall not submit completed questionnaires directly to the government. The Offeror must submit the questionnaires completed by their references, as attachments to the quotation.

It is recommended that Offerors provide at least 3 to 5 Past Performance Questionnaires for services similar in size and scope to those of this requirement, for work completed or substantially completed within the last five (5) years. If the Offeror performed as a subcontractor under a given previous effort, the Offeror should also clearly indicate the approximate percentage of work that the Offeror performed under each task/category of effort throughout the course of the contract.

Volume II – Business Volume

The Offeror shall clearly describe its proposed pricing for the base IDIQ contract and for Task Order 1, in accordance with the following.

The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

The Proposal Form (Standard Form 33), must be executed fully and used as the cover sheet (or first page) of this volume. ALL AMENDMENTS TO THE SOLICITATION MUST BE ACKNOWLEDGED ON THE SIGNED SF33 PAGE 1, OR ON ADDITIONAL PAGES IMMEDIATELY FOLLOWING THE SIGNED SF33 PAGE 1 IF NECESSARY.

Therefore, all Offerors must submit a signed and completed SF33 as part of their Business Proposal.

However, Offerors are NOT requested to insert any pricing numbers/figures into the “Unit Price” or “Amount” fields for any of CLINs 0001‐0005 in the Schedule of CLINs on pages 3‐4 of the SF33. Those fields should be left blank. Offerors shall follow the instructions in this section of the RFP for providing pricing information. Volume II of Offeror’s proposal shall be divided into two separate sections (A and B), as detailed below. Each of the sections (A and B) shall include a cover page with the following information:

(1) Solicitation number

(2) Date of submission

(3) Offeror’s corporate name, address, phone, and DUNS

(4) Authorized contractor representative name, title, phone, and email address

The Offeror shall clearly distinguish between the following two sections:

A. Base IDIQ Contract Pricing:

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1. The Offeror shall propose ceiling fully burdened hourly labor rates for each year of the five‐year IDIQ contract period of performance. The Offeror shall assume for price proposal preparation purposes that the contract will begin on March 1, 2019 and go through April 30, 2024. However, these dates are not binding and the actual period of performance of the base contract may have a different start/end date. The offeror shall submit its pricing for this section in MS Excel format.

The Offeror shall submit ceiling fully burdened hourly labor rates for each proposed labor category detailed in the Offeror’s Technical Volume. For each proposed labor category, the Offeror may choose to propose a single ceiling fully burdened hourly labor rate or propose both a Gaithersburg campus rate and a Boulder campus rate for each labor category.

Below is a sample of what the proposed Labor Categories and corresponding rates should resemble. Offerors must propose labor categories that match the descriptions of the work to be performed under each category, the minimum experience requirements, and the minimum education requirements. However, since Offerors are required to provide the descriptions and minimum qualifications for each of its proposed labor categories in Volume I, the Offerors need not provide the descriptions and minimum qualifications again in Volume II, just the labor category titles will suffice. The proposed schedule, complete with the awardee’s labor categories and rates, will be included in Section B of the resultant IDIQ contract.

2. The Offeror shall propose a schedule of Assa Abloy wireless locksets (and related software or other products) to be available for purchase under the resultant IDIQ contract, and the proposed unit/batch pricing for each proposed product. The offeror’s schedule of products shall be the exact same schedule of products provided in Volume I of the proposal; however, the offeror shall clearly show the proposed unit/batch pricing for each proposed product for each year of the five‐year IDIQ contract period of performance. The offeror shall submit its pricing for this section in MS Excel format.

B. Task Order 1 Pricing:

Offerors shall submit a Pricing Spreadsheet as part of their Task Order 1 price proposal. The offeror shall propose pricing for Task Order 1 in accordance with the CLIN structure identified in the Task Order 1 SOW. This is a hybrid, Firm Fixed Price /Time & Materials type task order with the following CLIN structure:

Task 1 (CLIN 0001): Door Surveys for Gaithersburg and Boulder Campuses—Firm Fixed Price Task (total firm fixed price proposed by offeror)

Task 2 (CLIN 0002): Provision/Installation/Testing of Cyberlocks for the Surveyed Doors ‐‐‐ Time & Materials Task (total ceiling price calculated as shown below)

The Total Budget for Task Order 1 as a whole is $3,466,000.00. The total price for Task Order 1, CLINs 0001 and 0002 combined, will be $3,466,000.00.

Task 1 (CLIN 0001) is a Firm Fixed Price task, for which the offeror shall propose a total firm fixed price.

The offeror shall propose the total firm fixed price for Task 1 and shall clearly demonstrate how the proposed total Task 1 price was derived, describing the level of effort, labor categories used and that the labor categories and rates proposed for the IDIQ contract were complied with.

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Task 2 (CLIN 0002) is a Time & Materials task, whose total ceiling (not to exceed) price shall be calculated as the Total Budget for Task Order 1 minus the proposed Task 1 Firm Fixed Price. The Total Budget for Task Order 1 is $3,466,000.00. Thus, the total ceiling price the offeror proposes shall be calculated as $3,466,000.00 minus the total proposed Task 1 firm fixed price. The offeror shall clearly delineate what this resultant Task 2 ceiling price is.

The contractor is required to provide the products and services detailed in this task order at unit/batch prices and labor rates that are at or below the prices/rates proposed in the offeror’s Base IDIQ Contract Pricing. Therefore, under Task 2 (CLIN 0002), the contractor shall provide/install/test the required wireless locksets for as many surveyed doors as possible under the resultant Task 2 ceiling price and shall adhere to the proposed IDIQ base contract unit product prices and fully burdened hourly labor rates in doing so.

For Task 1, the offeror shall propose a fixed payment schedule. The Task 1 payment schedule shall be on a monthly basis or another logical segmentation. However, the offeror shall clearly describe the Task 1 payment schedule and demonstrate that the sum of all task 1 payments equals the proposed Task 1 firm fixed price. Task 2 will be billed on a Time & Materials basis, where the contractor bills the government only for labor and material costs actually incurred on a monthly basis, at the prices/rates in the contractor’s Base IDIQ Contract Pricing schedules.

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1.2

C:\PERFORM\FORMS\S30.FRP

Forms Management

C:PERFORMFORMSS30.FRP

Acrobat PDFWriter 2.01 for Windows D:19971010095222 D:19990614133004 Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQUISITION NUMBER

5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6)

CODE

STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended.

is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY

CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer) Previous edition unusable

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640