HSTS04-09-R-CT4005 Amendment 004.pdf

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 3

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

004 See Block 16c N/A

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

CODE

TSA – Office of Acquisition / TSA – 25

Security Technology Division

701 South 12 th Street

Arlington, VA 20598-6025

TSA – Office of Acquisition / TSA-25

Security Technology Division

701 South 12 th Street

Arlington, VA 20598-6025

8. NAME AND ADDRESS OF CONTRACTOR (No. Street, county, State and ZIP: Code) () 9A. AMENDMENT OF SOLICITATION NO.

HSTS04-09-R-CT4005

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDE3NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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.

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 one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram 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 DATA 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and data specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See Schedule.

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

() A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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)

E. IMPORTANT: Contractor __is not, __X__ is required to sign this document and return _1_ copies to the issuing office.

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

The purpose of this is to make changes as contained within.

Except at 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.

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

Robyn Towles

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

(Signature of person authorized to sign)

BY _____________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Computer Generated Prescribed by GSA

FAR (48 CFR) 53.243

1. Section B.4.1 CLINS for issuance of Task Orders: Deleted in its entirety and replaced with the following:

B.4.1 CLINs for issuance of Task Orders

CLIN No. Schedule of Supplies/Services Contract Type

0001 Program Management FFP

(SOW 3.0 – 3.10.3)

0002 Test Evaluation Support Services FFP

(SOW 4.0 – 4.410)

0003 Test Evaluation Support Services CPFF

(SOW 4.0 – 4.4.10)

ESTIMATED COST $

FIXED FEE $

TOTAL EST COST+FEE $

0004 ODCs ESTIMATED COST $

(SOW 9.0)

2. SOW Section 9.0: Deleted in its entirety and replaced with the following:

9.0 Other Direct Costs (ODCs)

The contractor shall provide the support services, materials, and travel to manage and to perform tasks contained within this SOW and individual task orders. ODCs are based on a Not to Exceed (NTE) amount. TSA COTR approval shall be obtained prior to purchase of any material or commencement of travel. All material purchased by the Contractor under this item becomes the property of the Federal Government.

The Contractor shall travel as tasked to accomplish work directed by this SOW and individual task orders. Work locations will primarily be at various transportation sites and other locations throughout the continental United States but may include other non-continental United States locations. The

TSA COTR shall approve all travel in advance of its occurrence. The Contractor shall not be reimbursed for any unauthorized travel. The contractor shall detail all travel within CONUS in invoices.

The Government will reimburse the Contractor only for travel and per diem costs incurred in the performance of this contract. Reimbursement will be at cost only and in accordance with Federal

Travel Regulations of the Federal Government. When services under this contract are required to be performed in high cost areas, or with insufficient notice to obtain lower-cost rates for travel and lodging, the contractor shall obtain COTR approval before exceeding standard government per diem rates for the directed location.

The Government will not reimburse the Contractor for travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor’s or employee’s convenience.

Overall travel cost authorized per task order shall not be exceeded without authorization by the

COTR.

3. Section J, List of Attachments: Attachment 3 has been deleted and replaced in their entirety. See below.

1. Contract Data Requirements List (CDRL’s)/ Data Item Description(s) (DIDs)

2. Task Order 001

3. Labor Category Descriptions

4. DD 254 – Contract Security Classification Specification

5. Past Performance Questionnaire

6. Test and Evaluation Directive 026-06

7. Security Program Plan (SPP) Template

4. Section L-5, General Proposal Requirements: Delete and replace the third bullet under Volume IV in the proposal structure table with the following:

Page 4-5 Section B fill-ins.

5. Section L-5, General Proposal Requirements: Delete and replace the second paragraph with the following:

Additional pages that exceed the page limitation contained in the Technical Proposal Volume I and II will not be considered. Also, the proposal text may not be smaller than 10-point type Times New

Roman font for text and 10-point font for graphics and tables on standard 8 ½ by 11-inch paper.

A sheet of paper with writing on both sides is considered two (2) pages.