Sol_140P8422Q0032_Amd_0001.pdf

(x)

140P8422Q0032 x x

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT 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.

x

PR4

Crater Lake OR 97604 PO Box 7 Crater Lake National Park

DOI, NPS, PWR - PORE MABO - CRLA

PPR

Point Reyes Station CA 94956-9703 1 Bear Valley Road Point Reyes National Seashore

NPS, PWR - PORE MABO

03/21/20220001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

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

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

03/09/2022

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

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

ORDER NO. IN ITEM 10A.

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

The National Park Service (NPS), Yosemite National Park (YOSE), has a requirement for a dispatch system, a commercial product. The Primary 911 Public Safety Answering

Point (PSAP) Emergency Communications Center (ECC) is replacing seven console positions with an Advanced Communications System (ACOM). The Government contemplates award of a firm-fixed-price purchase order resulting from this solicitation.

This acquisition is unrestricted, meaning not set-aside for small business concerns (both small and large businesses may participate/submit a quotation).

Legacy Doc #: NPS

Period of Performance: 04/11/2022 to 06/10/2022

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Alanna Gardner

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P8422Q0032/0001

Change Item 00010 to read as follows(amount shown is the obligated amount):

00010 906-0004, IMS Terminal 1 EA

IT Approval Num: 1862

Change Item 00020 to read as follows(amount shown is the obligated amount):

00020 906-0069, LAN Switch, Managed, 48-Port, Stack 2 EA

Option

IT Approval Num: 1862

Change Item 00030 to read as follows(amount shown is the obligated amount):

00030 906-0168, Widescreen 22-inch Touchscreen Monitor 7 EA

IT Approval Num: 1862

Change Item 00040 to read as follows(amount shown is the obligated amount):

00040 906-305, Infrastructure Gateway (IG) License 1 EA

IT Approval Num: 1862

Change Item 00050 to read as follows(amount shown is the obligated amount):

00050 906-0540, ACOM Basic Workstation Accessories Kit 7 EA

IT Approval Num: 1862

Change Item 00060 to read as follows(amount shown is the obligated amount):

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P8422Q0032/0001

00060 901-9731, Desktop Microphone, 6-foot RJ45 to RJ45 7 EA

Cable

IT Approval Num: 1862

Change Item 00070 to read as follows(amount shown is the obligated amount):

00070 906-0300, ACOM System License; 906-0301, 150 1 EA

System Media Resources License; 906-0306, 5 P25

CSSI/DFSI Talk Path License, 906-0308, 20 P25 CSSI/DFSI Talk Path License; 906-0156, As-Built System Documentation (CD/DVD); N0284, One-Year 24x7 Telephone Technical Support Plan

(TTSP)

IT Approval Num: 1862

Change Item 00080 to read as follows(amount shown is the obligated amount):

00080 950-0032, Headset, 6-Wire with PTT Noise 7 EA

Cancelling

IT Approval Num: 1862

Change Item 00090 to read as follows(amount shown is the obligated amount):

00090 906-0152, Noise Cancelling Headset Top 14 EA

IT Approval Num: 1862

Change Item 00100 to read as follows(amount shown is the obligated amount):

00100 906-0326, Pro ACOM Console License (includes all 7 EA

Base Options)

IT Approval Num: 1862

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

4 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P8422Q0032/0001

Change Item 00110 to read as follows(amount shown is the obligated amount):

00110 906-0333, Console Encryption License 7 EA

IT Approval Num: 1862

Change Item 00120 to read as follows(amount shown is the obligated amount):

00120 906-0338, Surveyor Reporting and Statistics 1 EA

License

IT Approval Num: 1862

Change Item 00130 to read as follows(amount shown is the obligated amount):

00130 950-9102, Footswitch, Single w/ 10-foot cable 7 EA

IT Approval Num: 1862

Change Item 00140 to read as follows(amount shown is the obligated amount):

00140 906-0202, ACOM Server 2 EA

IT Approval Num: 1862

Change Item 00150 to read as follows(amount shown is the obligated amount):

00150 906-0068, NMS/MIS Server 1 EA

IT Approval Num: 1862

Change Item 00160 to read as follows(amount shown

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P8422Q0032/0001 is the obligated amount):

00160 906-0138, Computer, Small Form Factor 7 EA

IT Approval Num: 1862

Change Item 00170 to read as follows(amount shown is the obligated amount):

00170 906-0334, KMF Client, Console, Over The Network 1 EA

Rekeying (OTNR)

IT Approval Num: 1862

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)