70T04018R9DAP2080_A00003.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

A00003

N/A

Jessica Lynn Seay

Please refer to the following pages for details regarding Amendment A00003 to 70T04018R9DAP2080.

TSA

701 S 12th Street Arlington VA 20598

TSA

701 S 12th Street Arlington VA 20598

70T04018R9DAP2080

1 5

10/03/2018

09/07/2018

70T04018R9DAP2080_A00003

The purpose of Amendment A00003 is to update the “Schedule of Supplies / Services” as well as the invoicing terms.

As a result of this amendment, the following changes hereby take place:

1. RFP - Section I “Pricing Schedule”:

a. Section 3 “Schedule of Supplies / Services” is hereby replaced with the following:

CLIN TITLE TYPE UNIT QTY

UNIT

PRICE

EXTENDED

PRICE

00001

AT/CT System

(Ref. SOW Sections 4 and 8)

FFP EA TBD

See

4.1.1 See 4.1.1

00001A OPTIONAL: AT/CT System (Ref. SOW Sections 4 and

8)

FFP EA TBD

See 4.1.1

See 4.1.1

00002 Simulator (Ref. SOW

Section 5)

FFP EA 80 $ $

00002A OPTIONAL: Simulator (Ref.

SOW Section 5)

FFP EA 125 $ $

00002B Simulator Upgrades (Ref.

SOW Section 6)

FFP EA 2 $ $

00003

Program Management –

Year 1

(Ref. SOW Section 7)

FFP MO 12 $ $

00003A

OPTIONAL: Program Management –

Year 2

(Ref. SOW Section 7)

FFP MO 12 $ $

00003B

OPTIONAL: Program Management –

Year 3

(Ref. SOW Section 7)

FFP MO 12 $ $

00003C OPTIONAL: Program

Management –

FFP MO 12 $ $

Year 4

(Ref. SOW Section 7)

00003D

OPTIONAL: Program Management –

Year 5

(Ref. SOW Section 7)

FFP MO 12 $ $

00004

OPTIONAL: Extended Maintenance and Logistics Support Period – Year 3

(Ref. SOW Section 8)

FFP JB TBD

See

4.1.2 See 4.1.2

00004A

OPTIONAL: Extended Maintenance and Logistics Support Period - Year 4

(Ref. SOW Section 8)

FFP JB TBD

See

4.1.2 See 4.1.2

00004B

OPTIONAL: Extended Maintenance and Logistics

Support Period - Year 5

(Ref. SOW Section 8)

FFP JB TBD

See

4.1.2 See 4.1.2

00005

Shipping and Installation – Eastern Region

(Ref. SOW Section 9)

FFP EA TBD $ $

00005A

OPTIONAL: Shipping and Installation for Optional AT/CT Systems – Eastern

Region

(Ref. SOW Section 9)

FFP EA TBD $ $

00006

Shipping and Installation – Western Region

(Ref. SOW Section 9)

FFP EA TBD $ $

00006A

OPTIONAL: Shipping and Installation for Optional

AT/CT Systems – Western Region

FFP EA TBD $ $

(Ref. SOW Section 9)

00007

Shipping and Installation – Central Region

(Ref. SOW Section 9)

FFP EA TBD $ $

00007A

OPTIONAL: Shipping and Installation for Optional AT/CT Systems – Central

Region

(Ref. SOW Section 9)

FFP EA TBD $ $

00008

Shipping and Installation –

OCONUS

(Ref. SOW Section 9)

FFP EA TBD $ $

00008A

OPTIONAL: Shipping and Installation for Optional

AT/CT Systems – OCONUS

(Ref. SOW Section 9)

FFP EA TBD $ $

00009

Bins – includes 140 bins, 4 bin carts, and 1 rerun bin cart

(Ref. SOW Section 10)

FFP EA TBD $ $

00009A

OPTIONAL: Bins – includes 140 bins, 4 bin carts, and 1 rerun bin cart

(Ref. SOW Section 10)

FFP EA TBD $ $

00010

3-4 foot Divest and Revest Roller Tables

(Ref. SOW Section 11)

FFP EA TBD $ $

00010A

OPTIONAL: 3-4 foot Divest and Revest Roller Tables

(Ref. SOW Section 11)

FFP EA TBD $ $

Total Amount Obligated: $

Total Value (with Options): $

2. RFP - Section III.B “Supplemental Clauses / Terms,” Subsection V “Other Terms and Conditions:”

a. Section h(7) of C. “5200.242.003 -- “SUBMISSION OF INVOICES” ALTERNATIVE I (JUN 2017)” is hereby replaced with the following:

7. CLINs 00009 “Bins” through 00010A “Divest and Revest Roller Tables”

7.1. The Contractor may invoice monthly for bins and / or divest and revest roller tables delivered the month prior.

7.2. The invoice shall clearly identify the specific shipping location and quantity of units shipped.

3. Attachment 14 “Statement of Work,” Section 11 “Divest and Revest Roller Tables (CLINs 00010

– 00012A)” is hereby replaced with the following:

11. Divest and Revest Roller Tables (CLINs 00010 – 00010A):

11.1. The Contractor shall provide divest and revest roller tables that are level with the AT/CT system conveyers, made up of modular sections 3-4 feet long.

11.2. Roller tables shall have lips or edges that prevent items/bins from falling off either side of the roller table.

4. All other terms and conditions are in full force and effect and remain unchanged.

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