Amendment 00003_70B02C22R000000015_SF30.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

PAGE OF PAGES

3. EFF. DATE 5. PROJECT NO. (If applicable)2. AMENDMENT/MODIFICATION NO.

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

FACILITY CODECODE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR(Number, street, county, State & Zip Code)

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

1. CONTRACT ID CODE

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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

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).

E. IMPORTANT: Contractor

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.

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

D. OTHER (Specify type of modification and authority) copies to issuing office.

4. REQUISITION/PURCHASE REQ. NO.

A0003 08/02/2022 0020130548

DHS - Customs & Border Protection

Air and Marine Contracting Division 1300 Pennsylvania Ave, NW

Procurement Directorate - NP 1310 Washington DC 20229

DHS - Customs & Border Protection

Air and Marine Contracting Division

1300 Pennsylvania Ave, NW

Procurement Directorate - NP 1310

Washington DC 20229

70B02C22R00000015

06/24/2022

NOT APPLICABLE

1 2 is required to sign this document and return is not

PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA 16C. DATE

SIGNED

15B. CONTRACTOR/OFFEROR 15C. DATE

SIGNED

BY

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

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

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.

Stephanie Alexander Contracting Officer

The purpose of this amendment A0003 to RFP 70B02C22R000000015 is to (1) clarify how CBP’s CLIN Structure under Section B shall be proposed and (2) update the Cost/Price Proposal Financial Capability submission requirement as follows:

1. Section B CLIN Structure is clarified for written proposal purposes as follows:

CLIN 0001 through CLIN 4001: Fully Missionized MEA-LI CLIN 0001AA Fully Missionized MEA LI Prototype. This is the first aircraft to be delivered. Offerors shall price a fully missionized (airframe, LI sensor system, consoles, displays, cameras, and various communication systems) aircraft meeting all requirements in the SOW and corresponding Performance Specification. All other orders under CLIN X001 will follow after the prototype.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT - Continuation

1. CONTRACT ID CODE

PAGE OF PAGES2. AMENDMENT/MODIFICATION NO. 3. EFF. DATE 4. REQUISITION/PURCHASE REQ. NO.

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

2 2A0003 08/02/2022 0020130548

STANDARD FORM 30 (REV. 11/2016)

CLIN 0002 through CLIN 4002 MEA-LI Non-Radar Equipped: Offerors shall price this CLIN the same as CLIN X001 above exclusive of any radars equipped with the aircraft.

CLIN 0003 through CLIN 4003 Green Aircraft. Offerors shall price this CLIN for the aircraft only.

CLIN 0004 through CLIN 4004 Mission System Integration: Offerors shall price the installation of the mission system. This CLIN purchase would only occur if the Government doesn’t receive full funding for a CLIN X001 Fully Missionized MEA-LI.

An example would be whereas the CBP orders a Green Aircraft (CLIN X003) and Long Lead Items (X005) due to limited funds.

When more funding is available, CBP may order the Mission Systems Integration (CLIN X004) to missionize the King Air.

CLIN 0005 through CLIN 5005/CLIN 0006 through CLIN 5006: Long Lead Item Package. These CLINs are deemed necessary based on CBP’s assumption that potential long lead items could be the EO/IR camera or the Radar. These are examples only and not a complete list. Offerors are reminded that within 30 days after the Critical Design Review (CDR), the Contractor shall provide a Recommended Spare Parts List (RSPL) and recommended support equipment that will be required to operate and maintain each aircraft. (Reference SOW Para C.10)

2. Under Volume II-Cost/Price Proposal, revise Section 3-Financial Capability to read as follows:

Section 3 - Financial Capability The offeror shall provide the following data for itself and for any subcontractors for which the total value of the subcontract is greater than $2,000,000.00 (inclusive of base and option years):

(a) Provide a copy of annual financial statements including certified balance sheet, profit/loss statement and statement of retained earnings covering each of the offeror's last three annual accounting periods, including the most recent partial period, if currently available.

(b) Specify the financial capacity, working capital and other financial resources available to perform the contract.