SF30 Amendment 00001 Base-size.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

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)

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

00001

The purpose of Amendment 00001 is to provide the following:

1) Amended Request For Proposal 70T04022R7672N004

2) Amended Request For Proposal, Attachment A- Price Evaluation CLIN Schedule

3) Amended Request For Proposal, Attachment B-Statement of Work

4) Provide Request for Proposal Attachment D-TSA Responses to Questions See continuation page for a summary of changes.

Transportation Security Administration 6595 Springfield Center Drive Springfield, VA 22150

9A. AMENDMENT OF SOLICITATION NUMBER

70T04022R7672N004

5. PROJECT NUMBER (If applicable)

70T04022R7672N004

1 3

08/18/2022

9B. DATED (SEE ITEM 11)

3/11/2022

Amendment 00001 RFP 70T04022R7672N004‐ Base

The purpose of Amendment 00001 is to update Request for Proposal (RFP) 70T04022R7672N004 and associated documents as follows:

1. Section 2.2.1 “CLIN Structure”

RFP section 2.2.1 “CLIN Structure”, Table 1‐ CLIN Schedule, CLIN 00016 Ultraviolet (UV) Technology, is hereby deleted and replaced with the following:

CLIN CLIN Description Units Quantity Unit Price Extended Price

00016 RESERVED - - - -

2. Section 2.9.2 “Order Period of Performance”

RFP section 2.9.2 “Order Period of Performance”, CLIN 00016 Ultraviolet (UV) Technology, is hereby deleted and replaced with the following

CLIN CLIN Description PoP

00016 RESERVED -

3. Section 3.2.2 “Submission of Invoices”

RFP section 3.2.2 “Submission of Invoices”, Table 3‐ Invoice Guidance, is hereby deleted and replaced in full with the following:

Table 3‐ Invoice Guidance

CLIN Invoice Frequency and Acceptance

00001 -20001

1. 40% Upon successful completion and acceptance of FAT for each Base-size system

2. 60% upon successful completion and acceptance of SAT for each Base size System

Invoices shall include a TSA Form 251, Vendor Shipping and Receiving Report, indicating successful completion of FAT or SAT and signed by the COR.

00002-80002 The Contractor may invoice monthly for Program Management.

00003-80005 The Contractor may invoice monthly for Warranty / Maintenance and Logistics Support upon TSA acceptance.

00006 - 20006 Contractor may invoice 100% of shipping costs upon completion of each shipping action upon TSA acceptance.

00007-00014 The Contractor may invoice 100% of the CLIN unit value upon delivery, installation of equipment, and TSA acceptance.

00015 The Contractor may invoice monthly for Catastrophic Response and Additional Support upon TSA acceptance.

00016 RESERVED

00017 The Contractor may invoice 100% of the CLIN unit value upon successful FAT and acceptance of FAT&E unit.

00018

The Contractor may invoice 50% of the CLIN unit value upon TSA approval of ECP, unless otherwise determined at option exercise. The Contractor may invoice the final 50% of the CLIN unit value upon TSA’s approval of ECP completion, unless otherwise determined at option exercise.

Amendment 00001 RFP 70T04022R7672N004‐ Base

4. RFP section 6.10.2 “Volume II‐ Factor 1: Technical Capability”

RFP section 6.10.2 “Volume II‐ Factor 1: Technical Capability”, paragraph “D. Production and Deployment Capability” is hereby deleted and replaced in full with the following:

D. Production and Deployment Capability

The Offeror shall provide a narrative no more than three (3) pages outlining the proposed monthly deployment capability and methodology. This narrative shall clearly outline the following three (3) items:

1. 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.

2. The number of days required by the Offeror to complete system installation upon deployment to the designated location.

3. A mitigation strategy for potential supply chain shortages, ensuring timely system deployments.

In addition to the Government’s evaluation of the Offeror’s proposed Production and Deployment Capability, the

Offeror may utilize this proposal submission to outline the below items concerning socio‐economic considerations:

Verification of Small Business status of Offeror specific to NAICS code 334511 The TSA shall evaluate the Offeror’s proposed Production and Deployment Capability with a preference for verified

Small Businesses specific to NAICS code 334511.

5. Section 4.1 “Attachments”

The following attachments outlined in RFP section 4.1 “Attachments”, Table 4‐ Solicitation Attachments, are hereby deleted and replaced in full (Attachment A‐ Price Evaluation CLIN Schedule Amendment 00001 and Attachment B‐ SOW Amendment 00001) and added (Attachment D‐ Answers to timely submitted questions) as a result of this RFP amendment:

Table 4‐ Solicitation Attachments

Attachment Title

A Price Evaluation CLIN Schedule Amendment 00001

B SOW‐ Amendment 00001

D TSA Responses to Questions

All other terms and conditions remain the same.

[End of Amendment 00001]