70RNPP19R00000004_AMD0001.pdf
PDF 206 KB Posted
- Attached to
- Cybersecurity And Infrastructure (CISA) Emergency Communications Division (ECD) Priority Telecommunication Services (PTS) Federal contract opportunity
- Solicitation number
- 70RNPP19R00000004
About this file
AMD0001 - SF 30
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70RNPP19R00000004_Section_B-M_AMD0001.pdf | ||
| ATT_7_Award_Fee_AMD0001.pdf | ||
| ATT_1_Cost_Pricing_Schedule_AMD0001.xlsx | XLSX spreadsheet | |
| RFQ_70RNPP19R00000004_GovernmentResponses.pdf | ||
| ATT_6_Performance_Requirements_Summary_(PRS)-FINAL.pdf | ||
| ATT_8_Reading_Room_Instructions.pdf | ||
| ATT_7_Award_Fee_Final.pdf | ||
| ATT_5__Past_Performance_Questionnaire.pdf | ||
| ATT_4_GFE_GFI_List_FINAL.pdf | ||
| ATT_2_PTS_Deliverables.pdf | ||
| ATT_9_NDA_DHS_Form_11000-6.pdf | ||
| 70RNPP19R00000004_Solicitation_Package.pdf | ||
| ATT_3_QualityAssuranceSurvPlan(QASP).pdf | ||
| ATT_1_Cost_Pricing_Schedule.xlsx | XLSX spreadsheet |
Show all 14
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
(x)
70RNPP19R00000004
x x copies 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 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 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 date specified.
x
Washington DC 20528-0115
DHS/OPO/NPPAD/CS&C
245 Murray Lane, SW, #0115 NPPD Acquisition Division Office of Procurement Operations U.S. Dept. of Homeland Security
05/02/20190001
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
04/16/2019
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 date, 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 purpose of this amended solicitation is to:
1) Provide official Government responses to all vendor questions.
2) Omit CLIN X004 and X006 for the base and all options periods.
3) Update CLIN X011 (Technology Refreshment) for base and all option periods to reflect
Government-established Cost Estimates at Not-To-Exceed Amounts (Please note, Offerors should still propose Award Fee rates for those CLINs).
4) Provide updated Solicitation Documents based on aforementioned changes and Government
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)
Toya Reynolds
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NSN 7540-01-152-8070
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 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RNPP19R00000004/0001
Responses.
All other terms and conditions remain the same.
Attachments:
1) Section B-M_AMD_0001
2) Cost/Pricing Schedule_AMD_0001 (Attachment 1)
3) Award Fee Plan_AMD0001 (Attachment 7)
4) RFQ_70RNPP19R00000004_Government Responses
Period of Performance: 08/17/2019 to 08/16/2024
Change Item 0004 to read as follows(amount shown is the obligated amount):
0004 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2019 to 08/16/2020
Change Item 0006 to read as follows(amount shown is the obligated amount):
0006 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2019 to 08/16/2020
Change Item 0011 to read as follows(amount shown is the obligated amount):
0011 BASE: Technology Refreshment (OPTIONAL)
Section C / PWS Task: 5.6
Cost-Plus-Award-Fee (CPAF)
Estimated Cost: $_________________________
Award Fee: $_________________________
CPAF Ceiling Not-To-Exceed (NTE): $56,000,000.00
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2019 to 08/16/2020
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
3 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RNPP19R00000004/0001
Change Item 1004 to read as follows(amount shown is the obligated amount):
1004 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2020 to 08/16/2021
Change Item 1006 to read as follows(amount shown is the obligated amount):
1006 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2020 to 08/16/2021
Change Item 1011 to read as follows(amount shown is the obligated amount):
1011 OPTION PERIOD 1: Technology Refreshment (OPTIONAL)
Section C / PWS Task: 5.6
Cost-Plus-Award-Fee (CPAF)
Estimated Cost: $_________________________
Award Fee: $_________________________
CPAF Ceiling Not-To-Exceed (NTE): $57,000,000.00
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2020 to 08/16/2021
Change Item 2004 to read as follows(amount shown is the obligated amount):
2004 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
4 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RNPP19R00000004/0001
Period of Performance: 08/17/2021 to 08/16/2022
Change Item 2006 to read as follows(amount shown is the obligated amount):
2006 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2021 to 08/16/2022
Change Item 2011 to read as follows(amount shown is the obligated amount):
2011 OPTION PERIOD 2: Technology Refreshment (OPTIONAL)
Section C / PWS Task: 5.6
Cost-Plus-Award-Fee (CPAF)
Estimated Cost: $_________________________
Award Fee: $_________________________
CPAF Ceiling Not-To-Exceed (NTE): $57,000,000.00
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2021 to 08/16/2022
Change Item 3004 to read as follows(amount shown is the obligated amount):
3004 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2022 to 08/16/2023
Change Item 3006 to read as follows(amount shown is the obligated amount):
3006 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RNPP19R00000004/0001
Period of Performance: 08/17/2022 to 08/16/2023
Change Item 3011 to read as follows(amount shown is the obligated amount):
3011 OPTION PERIOD 3: Technology Refreshment (OPTIONAL)
Section C / PWS Task: 5.6
Cost-Plus-Award-Fee (CPAF)
Estimated Cost: $_________________________
Award Fee: $_________________________
CPAF Ceiling Not-To-Exceed (NTE): $47,000,000.00
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2022 to 08/16/2023
Change Item 4004 to read as follows(amount shown is the obligated amount):
4004 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2023 to 08/16/2024
Change Item 4006 to read as follows(amount shown is the obligated amount):
4006 OMITTED
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2023 to 08/16/2024
Change Item 4011 to read as follows(amount shown is the obligated amount):
4011 OPTION PERIOD 4: Technology Refreshment (OPTIONAL)
Section C / PWS Task: 5.6
Cost-Plus-Award-Fee (CPAF)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70RNPP19R00000004/0001
Estimated Cost: $_________________________
Award Fee: $_________________________
CPAF Ceiling Not-To-Exceed (NTE): $21,000,000.00
(Option Line Item)
Product/Service Code: D399
Product/Service Description: IT AND TELECOM-
OTHER IT AND TELECOMMUNICATIONS
Period of Performance: 08/17/2023 to 08/16/2024
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
| 2019-05-06T15:01:05-0400 | |
| TOYA A REYNOLDS |
File details come from the government source that posted it.