SF30_00002.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

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER

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

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)

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

2. AMENDMENT/MODIFICATION NUMBER

00002

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

The purpose of Amendment 00002 is to make the following updates:

1) Amend Request For Proposal 70T04021R7672N0 2

2) Amend Request For Proposal, Statement of Work

See continuation page for a summary of changes.

Transportation Security Administration 6595 Springfield Center Drive Springfield, VA 22150

9A. AMENDMENT OF SOLICITATION NUMBER

70T04021R7672N0 2

5. PROJECT NUMBER (If applicable)

70T04021R7672N0 2

1 7

6/25

9B. DATED (SEE ITEM 11)

x

Amendment 00002

RFP 70T04021R7672N042

The purpose of Amendment 00002 is to update Request for Proposal (RFP) 70T04021R7672N042 and associated documents as follows:

1. Section 2.1 “General”

a. RFP section 2.1 is hereby deleted and replaced in full with the following:

The purpose of this Request for Proposal (RFP) solicitation is to provide the Transportation Security Administration (TSA) with Computed Tomography (CT) systems and all associated services and supplies to support the Checkpoint Property Screening System (CPSS) Program outlined under Qualification Product List (QPL) window 70T04019CPSSQPL‐2, Full‐size Window‐2 Increment‐1. The proposed CT system must be qualified under the associated QPL in accordance with FAR 52.209‐1 ‐‐ Qualification Requirements.

This RFP is issued as an Order under the CPSS Basic Ordering Agreement (BOA), where all BOA terms and conditions remain in full force and effect unless otherwise stated. Terms and conditions supplemental to those outlined in the BOA are addressed below.

In the event no proposed products or systems are successfully on the associated QPL by January 4, 2022, no BOAs for the subject technology shall be issued. In this instance, the TSA reserves the right to cancel this BOA Order solicitation or seek approval to continue the award process per FAR 52.209‐1 ‐‐ Qualification Requirements. If the TSA determines to proceed with an award, the resulting contract action(s) of this RFP shall be a “C” type contract rather than a BOA Order. All applicable terms and conditions of the BOA shall be included in addition to the terms outlined in the RFP. All references to a “BOA Order” shall be replaced with “Contract”.

2. Section 2.2 “Type of Orders”

a. RFP section 2.2.1 CLIN Structure is hereby deleted and replaced in full with the following:

The below table outlines the Firm Fixed Price (FFP) CLIN structure of this BOA Order. TSA reserves the right to modify CLIN quantities prior to award:

Table 1: CLIN Schedule

CLIN CLIN Description Units Quantity Unit Price

Extended Price

CPSS Computed Tomography Systems (CLINs 00001‐0001b) CLINs 00001‐00001b must be inclusive of all system requirements under SOW Section 4 except tasks included under

Optional Support Tasks (CLINs 00013‐00015)

00001 CPSS Full‐Size Systems Each 15 $ $

00001a

CPSS Full‐Size Systems [OPTIONAL]* Unit Cost of Full‐Size Systems Units 16‐100:

Unit Cost of Full‐Size Systems Units 101‐200:

Unit Cost of Full‐Size Systems Units 201‐300:

Unit Cost of Full‐Size Systems Units 301‐425:

Unit Cost of Full‐Size Systems Units 426‐465:

NTE 450 $ $

00001b CPSS Full‐Size Systems under QPL Other Transaction Agreement (OTA) [OPTIONAL]*

NTE 3 $ $

Program Management (CLINs 00002‐80002)

00002 Program Management‐ Base Period‐ 3 Years Month 36 $ $

10002 Program Management‐ Option Year 1 Month 12 $ $

20002 Program Management‐ Option Year 2 Month 12 $ $

30002 Program Management‐ Option Year 3 Month 12 $ $

40002 Program Management‐ Option Year 4 Month 12 $ $

50002 Program Management‐ Option Year 5 Month 12 $ $

60002 Program Management‐ Option Year 6 Month 12 $ $

70002 Program Management‐ Option Year 7 Month 12 $ $

80002 Program Management‐ Option Year 8 Month 12 $ $

Warranty/ Maintenance and Logistics Support of CLIN 00001 Systems (CLINs 00003‐80003) CLINs 00003‐80003 must be inclusive of all system equipment under CLIN 00001 and additional ancillary equipment exercised under CLINs 00005‐00011 and CLINs 00014‐00015

00003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ 2 Years

Each 15 $ $

10003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 1

Each 15 $ $

20003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 2

Each 15 $ $

30003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 3

Each 15 $ $

40003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 4

Each 15 $ $

50003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 5

Each 15 $ $

60003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 6

Each 15 $ $

70003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 7

Each 15 $ $

80003 CLIN 00001 Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 8

Each 15 $ $

Warranty/ Maintenance and Logistics Support of CLINs 00001a Systems (CLINs 00003a‐80003a) CLINs 00003a‐80003a must be inclusive of all system equipment under CLIN 00001a, additional ancillary equipment exercised under CLINs 00005‐00011 and CLINs 00014‐00015, and donated items only in which the offeror is the prime contractor

00003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ 2 Years [OPTIONAL]

Each 650 $ $

10003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 1 [OPTIONAL]

Each 650 $ $

20003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 2 [OPTIONAL]

Each 650 $ $

30003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 3 [OPTIONAL]

Each 650 $ $

40003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 4 [OPTIONAL]

Each 650 $ $

50003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 5 [OPTIONAL]

Each 650 $ $

60003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 6 [OPTIONAL]

Each 650 $ $

70003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 7 [OPTIONAL]

Each 650 $ $

80003a CLIN 00001a Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 8 [OPTIONAL]

Each 650 $ $

Warranty/ Maintenance and Logistics Support of CLINs 00001b Systems (CLINs 00003b‐80003b) CLINs 00003b‐80003b must be inclusive of all system equipment under CLIN 00001b and additional ancillary equipment exercised under CLINs 00005‐00011 and CLINs 00014‐00015

00003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ 2 Years [OPTIONAL]

Each 3 $ $

10003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 1 [OPTIONAL]

Each 3 $ $

20003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 2 [OPTIONAL]

Each 3 $ $

30003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 3 [OPTIONAL]

Each 3 $ $

40003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 4 [OPTIONAL]

Each 3 $ $

50003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 5 [OPTIONAL]

Each 3 $ $

60003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 6 [OPTIONAL]

Each 3 $ $

70003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 7 [OPTIONAL]

Each 3 $ $

80003b CLIN 00001b Systems: Warranty / Maintenance and Logistics Support Period ‐ Option Year 8 [OPTIONAL]

Each 3 $ $

Shipping by Region of Systems under CLINs 00001‐00001b (CLINs 00004‐00004b)

00004

Shipping by Region (CLIN 00001 Systems)** OCONUS Unit Price:

West Unit Price:

Central Unit Price:

East Unit Price:

Each 15 $ $

00004a

Shipping by Region (CLIN 00001a Systems)

[OPTIONAL]**

OCONUS Unit Price:

West Unit Price:

Central Unit Price:

East Unit Price:

Each 450 $ $

00004b

Shipping by Region (CLIN 00001b Systems)

[OPTIONAL]**

OCONUS Unit Price:

West Unit Price:

Central Unit Price:

East Unit Price:

Each 3 $ $

Optional Ancillary Equipment (CLINs 00005‐00011) CLINs 00005‐00011 must be inclusive of shipping and installation

00005 CPSS System Simulators [OPTIONAL] NTE 900 $ $

00006 Bins [OPTIONAL] NTE 59,920 $ $

00007 Search Benches [OPTIONAL] NTE 500 $ $

00008 Rerun Cart [OPTIONAL] NTE 500 $ $

00009 Buffer/ Decision Point Modular [OPTIONAL] NTE 300 $ $

00010 Parallel Divestiture Station Modular [OPTIONAL] NTE 600 $ $

00011 Recomposure Station Modular [OPTIONAL] NTE 600 $ $

00012 Reserved ‐ ‐ ‐ ‐

Optional Support Tasks (CLINs 00013‐00015) CLINs 00013‐00015 must be inclusive of all necessary shipping and maintenance

00013 Catastrophic Response and Additional Support [Optional]***

NTE 10 $ $

Low Complexity Event Unit Price (Up to 40 hours of support):

Medium Complexity Event Unit Price (41‐80 hours of support):

High Complexity Event Unit Price (80+ hours of support):

00014 Shielding solution per CPSS Full‐size system (Solution must be inclusive of all shield requirements under SOW Section 4.1.8. and 4.1.8.1) [Optional]

NTE 468 $ $

00015

Ultraviolet (UV) Technology solution per CPSS Full‐size system (Solution must be inclusive of all UV requirements under SOW Section 4.1.8. and 4.1.8.2) [Optional]

NTE 468 $ $

First Article Test and Evaluation (FAT&E) Unit (CLIN 00016) CLIN 00016 must be inclusive of all FAT&E unit requirements under SOW section 4.

00016 FAT&E Unit Each 1 $ $

*For purposes of developing a total CLIN value for Optional CLINs 00001a and 00001b, please provide the total extended price should all Optional Systems be exercised. As written, optional quantities under CLIN 00001a are to be priced on a cumulative basis inclusive of systems under CLIN 00001. The evaluated price shall be evaluated on a quantity to be determined.

** For purposes of developing a total CLIN value, please provide the total extended price assuming all systems are shipped to the region with the highest proposed unit cost. The evaluated price shall be evaluated on a region to be determined.

*** For purposes of developing a total CLIN value, please provide the total extended price assuming all ten (10) Catastrophic Response and Additional Support events are High Complexity Events. The evaluated price shall be evaluated on a complexity to be determined.

3. RFP Section 2.3 “Ordering Procedures”

a. RFP section 2.3 is hereby deleted and replaced in full with the following:

Contractors are required to accept the terms and conditions of this RFP at time of proposal submission. An Order resulting from this solicitation is a binding contract when the Order Form 347 has been signed by the Contracting

Officer (CO).

In the event no proposed products or systems are successfully on the associated QPL by January 4, 2022, no BOAs for the subject technology shall be issued. In this instance, the TSA reserves the right to cancel this BOA Order solicitation or seek approval to continue the award process per FAR 52.209‐1 ‐‐ Qualification Requirements. If the

TSA determines to proceed with an award, the resulting contract action(s) of this RFP shall be a “C” type contract rather than a BOA Order. All applicable terms and conditions of the BOA shall be included in addition to the terms outlined in the RFP. All references to a “BOA Order” shall be replaced with “Contract”.

4. RFP Section 4.1 “Attachments”

a. RFP section 4.1, Table 4‐ Order Attachments, is hereby deleted and replaced in full with the following:

Table 4‐ Order Attachments

Attachment Title

A SOW‐Amendment 00002

b. RFP Attachment A, SOW, is hereby deleted and replaced in full. The Amendment 00002 SOW shall be provided as part of this amendment, posted to www.sam.gov.

5. RFP Section 6.6 “Qualification Requirements”

a. RFP section 6.6 is hereby deleted and replaced in full with the following:

The Offeror’s proposed CT system must be qualified under the associated QPL in accordance with FAR 52.209‐1 ‐‐

Qualification Requirements. TSA will verify with the test team whether the Offeror’s proposed configuration is successfully placed on the Full‐size QPL and has completed the testing requirements identified under CPSS

Qualified Product List 70T04019CPSSQPL‐2 Window 2 – Increment 1 (Full‐Size) on or before January 4, 2022.

Failure to complete the testing requirements under the associated QPL Window on or before January 4, 2022 will result in the proposal being determined as “non‐responsive” and removed from further award consideration.

In the event no proposed products or systems are successfully on the associated QPL by January 4, 2022, no BOAs for the subject technology shall be issued. In this instance, the TSA reserves the right to cancel this BOA Order solicitation or seek approval to continue the award process per FAR 52.209‐1 ‐‐ Qualification Requirements. If the

TSA determines to proceed with an award, the resulting contract action(s) of this RFP shall be a “C” type contract rather than a BOA Order. All applicable terms and conditions of the BOA shall be included in addition to the terms outlined in the RFP. All references to a “BOA Order” shall be replaced with “Contract”.

6. RFP Section 6.8 “Proposal Preparation”

a. RFP section 6.8, paragraph B.vi is hereby deleted and replaced in full with the following:

Proposals shall be clearly marked with the solicitation number, “70T04021R7672N042.”

7. RFP Section 6.9 “Proposal Submission Instructions”

a. RFP section 6.9, paragraph B. is hereby deleted and replaced in full with the following:

Offerors shall submit proposals via email (not to exceed 10 MB in a single transmission) to jacqueline.thring@tsa.dhs.gov no later than 2PM ET on August 31, 2021.

8. RFP Section 6.10 “Proposal Content”

a. RFP section 6.10.2, Volume II‐ Factor 1: Technical Capability, paragraph A. Detection Capability is hereby deleted and replaced in full with the following:

The TSA will verify the proposed CT system’s highest level of detection certification standard achieved no later than January 4, 2022. No submission is required on behalf of the Offeror.

9. RFP Section 7.6 “Evaluation Approach”

a. RFP section 7.6.1, Factor 1‐Technical Capability, is hereby deleted and replaced in full with the following:

The Government will assign an adjectival rating to the Offeror’s proposal based on the below technical capabilities, which are equal in importance:

Detection Capability: The Government will evaluate the proposed system's highest level of detection certification standard achieved no later than January 4, 2022. At a minimum, the proposal system must reach Accessible

Property Screening System (APSS) Detection Standard Version 6.2 Level 0 no later than January 4, 2022.

Throughput: The Government will evaluate the Offeror’s proposed CT system’s throughput ability as measured by average rate of items per hour scanned under fully loaded conditions. At a minimum, the proposed system must meet screening at an average rate of 200 items per hour under fully loaded conditions.

Reliability: The Government will evaluate the Offeror’s proposed CT system’s reliability as measured by Mean Time

Between Critical Failure (MTBCF). At a minimum, the proposed system must meet a MTBCF of 192 hours in an airport operational environment.

Production and Deployment Capability: The Government will evaluate the Offeror’s proposed monthly deployment capability, methodology, and capability to meet these requirements outlined in the SOW. The TSA will evaluate if the proposal clearly outlines the number of systems the Offeror proposes to deploy on a monthly basis to multiple

TSA facilities throughout the West, Central, East, and OCONUS regions. At a minimum, the Offeror must be capable of and demonstrate the strategy to deploy nineteen (19) systems per month and have systems installed and operational within five (5) days of taking the intended checkpoint lane down for installation.

All other terms and conditions remain the same.

[End of Amendment 00002]