80GSFC22R0004-0005 Executed.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

PAGE OF PAGES

3. EFFECTIVE 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 (No., street, county, State and 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

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

1. CONTRACT ID CODE

16B. UNITED STATES OF AMERICA 16C. DATE

SIGNED

15B. CONTRACTOR/OFFEROR 15C. DATE

SIGNED

(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)

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers 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:

is not

(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 orletter provided 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, E. IMPORTANT: Contractor is not, is required to sign this document and return

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.

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) is extended, copies to issuing office.

4. REQUISITION/PURCHASE REQ. NO.

1 10

07/21/2022

X

80GSFC22R0004

6/03/2022

X

See Continuation Sheet If Applicable

Contracting Officer appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

CHECK ONE

(X)

SEE ITEM 14 CONTINUATION PAGES

electronic communication, orlettereach

174.1

NASA Goddard Space Flight Center Office for Institutional Programs 8800 Greenbelt Road Greenbelt, MD 20771

See Item 6.

Patrick B. DeWyngaert

X

07/21/2022

RFP Number: 80GSFC22R0004 Amendment 0005

ITEM 14 CONTINUATION PAGES

The purpose of this modification is to I) add Enclosure 4, 80GSFC22R0004 Responses to Industry Questions, dated July 20, 2022 as well as II) revise Clause 4.1 GSFC 52.211-101 LIST OF ATTACHMENTS (FEB 2016) to incorporate updated attachments and III) revise solicitation provisions based on the Government responses to timely questions and comments received for

80GSFC22R0004.

Accordingly, I. Add Enclosure 4 80GSFC22R0004 Responses to Industry Questions, dated July 19, 2022.

The Government responses provide answers to industry questions and comments and identify revisions made to applicable solicitation documents.

II. Revise Solicitation Clause

1) Clause 4.1 GSFC 52.211-101 LIST OF ATTACHMENTS. (FEB 2016) is hereby revised to incorporate the following updated attachments based on the Government responses therein Enclosure 4: Attachment A, Performance Work Statement; Attachment A.1 Glenn Research Center – PWS Annex; Attachment A.2 Goddard Space Flight Center – PWS Annex; Attachment A.3 Headquarters – PWS Annex; Attachment A.4 – Langley Research Center – PWS Annex; Attachment C, IDIQ Fixed-Price Matrix; Attachment G, Organizational Conflicts of Interest (OCI) Avoidance Plan; Attachment M.2, WD No.:

CBA-2022-41 (Rev. 3), Washington, District of Columbia; Attachment M.3, WD No.: CBA- 2022-42 (Rev. 2), Washington, District of Columbia; and Attachment O, Glossary and Acronyms. Accordingly, Clause 4.1 GSFC 52.211-101 LIST OF ATTACHMENTS. (FEB 2016) is revised as follows:

The following documents are attached hereto and made a part of this contract:

Attachment Description Date

No. of Pages

(including cover page)

A Performance Work Statement (PWS) 07/2022 61 A.1 Glenn Research Center – PWS Annex 07/2022 39 A.2 Goddard Space Flight Center – PWS Annex 07/2022 32 A.3 Headquarters – PWS Annex 07/2022 29 A.4 Langley Research Center – PWS Annex 07/2022 30 B Baseline Services Price Schedule TBP TBP C IDIQ Fixed-Price Rates Matrix TBP TBP D List of Installation-Accountable Government Property (IAGP) 2/2022 42 E Reserved F Safety and Health Plan **TBS **TBS G Organizational Conflicts of Interest (OCI) Avoidance Plan TBP TBP

H Information Technology Security Applicable Documents List

(ADL) 03/2021 7

I IT Security Management Plan *TBS *TBS J DD Form 254, Contract Security Classification Specification 07/2021 5

K Wage Determinations (WD) & Collective Bargaining Agreements (CBA) Cover Page – GRC 1

K.1 WD No.: 2015-4727 (Rev. 15), Cuyahoga County, OH 12/27/2021 9 K.2 WD No.: CBA-2021-28 (Rev. 1), Cuyahoga County, OH 12/21/2021 33 K.3 WD No.: 2015-4751 (Rev. 18), Erie County, OH 12/27/2021 9 K.4 WD No.: CBA-2022-7, Erie County, OH 01/12/2022 36

L Wage Determinations (WD) & Collective Bargaining Agreements (CBA) Cover Page – GSFC 1

L.1 WD No.: 2015-4281 (Rev. 21), Prince George’s County, MD 12/27/2021 9 L.2 WD No.: CBA-2022-47, Prince George’s County, MD 02/01/2022 36 L.3 WD No.: CBA-2022-56, Prince George’s County, MD 02/01/2022 34 L.4 WD No.: CBA-2022-57, Prince George’s County, MD 02/01/2022 29 L.5 WD No.: 2015-4187 (Rev. 20), New York City, NY 12/27/2021 9 L.6 WD No.: CBA-2022-53, New York City, NY 02/01/2022 34 L.7 WD No.: 2015-4353 (Rev. 17), Marion County, WV 12/27/2021 9 L.8 WD No.: CBA-2022-52, Marion County, WV 02/01/2022 34 L.9 WD No.: 2015-4327 (Rev. 18), Accomack County, VA 12/27/2021 9

L.10 WD No.: CBA-2022-49, Accomack County, VA 02/01/2022 31 L.11 WD No.: CBA-2022-50 (Rev. 1), Accomack County, VA 02/01/2022 41

M Wage Determinations (WD) & Collective Bargaining Agreements (CBA) Cover Page – HQ 1

M.1 WD No.: 2015-4281 (Rev. 21), Washington, District of Columbia 12/27/2021 9

M.2 WD No.: CBA-2022-41 (Rev. 3), Washington, District of Columbia 7/12/2022 38

M.3 WD No.: CBA-2022-42 (Rev. 2), Washington, District of Columbia 7/12/2022 35

N Wage Determinations (WD) & Collective Bargaining Agreements (CBA) Cover Page – LaRC 1

N.1 WD No.: 2015-4341 (Rev. 19), Hampton County, VA 12/27/2021 9 N.2 WD No.: CBA-2021-524, Hampton County, VA 12/15/2021 45 N.3 WD No.: CBA-2021-525, Hampton County, VA 12/15/2021 39 O Glossary and Acronyms 07/2022 11 P Vehicle Standards 01/2022 9 Q Uniforms 01/2022 13 R Deduction Schedule for Non-Conforming Services 02/2022 8 S Medical Screening Standards for Armed Personnel 01/2022 5 T Screening Standards for Armed Personnel 01/2022 4 U Data Requirements Document (DRD) 03/2022 50 V Digital In-Car Video and Body Worn Video Requirements 01/2022 4 W Government Furnished IT Seats 01/2022 5

TBS = To Be Submitted TBP = To Be Proposed *TBS within 30 days of the contract effective date **TBS within 30 days of contract award

(End of clause)

III. Revise Solicitation Provisions

1) Provision 5.2.6 NFS 1852.215-81 PROPOSAL PAGE LIMITATIONS. (APR 2015) is hereby revised to update the Volume 3: Past Performance, page limit from 20 pages to 25 pages identified in the paragraph (a) table. Accordingly, Provision 5.2.6 NFS 1852.215-81 PROPOSAL PAGE LIMITATIONS. (APR 2015) is revised as follows:

(a) The following page limitations are established for each portion of the proposal submitted in response to this solicitation.

Proposal Section Page Limit Volume 1: Offer Volume Excluded Volume 2: Technical Acceptability

Facility Clearance Excluded Key Personnel Résumés 4 pages/résumé Letters of Commitment 1 page/letter

Volume 3: Past Performance 25 pages* Volume 4: Price Excluded

*Excludes the OSHA related submissions identified at Provision 5.2.13 GSFC 52.215-230 (a)

PAST PERFORMANCE VOLUME.

(b) A page is defined as one side of sheet, 8 ½″ × 11″, with at least one inch margins on all sides, using not smaller than 12 point type. Foldouts count as an equivalent number of 8 ½″ × 11″ pages. The metric standard format most closely approximating the described standard 8 ½″ × 11″ size may also be used. Other limitations/instructions identified as follows:

(1) A table of contents shall be provided with each volume.

(2) Volumes 1, 2, and 3 shall be submitted in Portable Document Format (PDF).

(3) Volume 4 pricing templates shall be submitted in Microsoft Excel 2016 format and the narrative shall be submitted in PDF.

(4) All pages of Volume 1 shall be numbered and identified with the Offeror’s name, solicitation number, and date in the header or footer section of each page.

(c) The Price and Offer Volumes of your proposal are not page limited. However, information that can be construed as belonging in one of the other sections or volumes of the proposal will be so construed and counted against that section's page limitation. In addition, no material outside of the proposal volume may be incorporated by reference; external hyperlinks are not allowed and will not be evaluated if included; and all text, including table and figure identifiers, shall be bookmarked and 100 percent searchable text.

(d) Title pages and tables of contents that do not contain proposal material are excluded from the page counts specified in paragraph (a) of this provision.

(e) If final proposal revisions are requested, separate page limitations will be specified in the

Government's request for that submission.

(f) Pages submitted in excess of the limitations specified in this provision will not be evaluated by the Government and will be returned to the Offeror.

(End of provision)

2) Provision 5.2.11 OFFER VOLUME INSTRUCTIONS. is hereby revised remove the requirement to complete Blocks 23 and 24 of the SF 1449 in paragraph (a). Accordingly, Provision 5.2.11 OFFER VOLUME INSTRUCTIONS. is revised as follows:

a. STANDARD FORM (SF) 1449 and OFFEROR FILL-INS: The Offeror shall appropriately complete Blocks 12, 17, and 30 of the SF 1449 and Part II – Continuation of SF 1449.

Offeror shall also submit all required fill-ins in Parts II through III of this RFP. The Offeror’s prices shall be inclusive of all of direct costs, indirect costs and profit and shall include all costs associated with RFP Number 80GSFC22R0004 providing the services described in the SOW. Offerors must include a price for each contract line item as designated in Part IV of the solicitation. This includes a firm-fixed-price to provide baseline services at each location and it includes the fully loaded labor rates for non-baselines services requirements. Failure to include a price for all Contract Line Item Numbers (CLINs) may render the offer nonresponsive and exclude it from further consideration for award.

b. AMENDMENTS: The Government will issue any amendments to this solicitation by using the Standard Form (SF) 30, Amendment of Solicitation/Modification of Contract. Offerors shall indicate acknowledgement of the amendment by signing the SF 30 and returning it with its offer.

c. POINTS OF CONTACT: Provide the names, email addresses, and phone numbers of persons to be contacted for clarification of questions concerning your proposal.

d. PERIOD FOR ACCEPTANCE OF OFFERS: FAR clause 52.212-1(c), Period for Acceptance of Offers, is 180 calendar days.

e. REPRESENTATIONS AND CERTIFICATIONS: Offerors are required to electronically provide Representations and Certifications via SAM website at www.sam.gov prior to submitting offer or in accordance with FAR 52.204-24 and FAR 52.212-3, complete the representation and certifications in this solicitation and submit as part of its proposal package.

f. 8(a) JOINT VENTURE INFORMATION: The individual 8(a) participant(s) to an 8(a) Joint

Venture (JV) shall be 8(a) program certified at the time of proposal submission, and in accordance with 13 CFR 124.513(e)(1), the Small Business Administration (SBA), shall approve the 8(a) JV agreement prior to contract award.

If an 8(a) Joint Venture is proposed, the Offeror shall describe its status in achieving Joint Venture approval from the SBA, including:

- Identify the companies included in the Joint Venture; and

- Identify the district SBA office and SBA Point of Contact/Business Development

Specialist (name, address, phone number, and email) that the application will be submitted to for review and approval.

http://www.sam.gov/

Award of the contract will only be made to a SBA certified 8(a) program company or SBA approved 8(a) Joint Venture.

g. GOVERNMENT PROPERTY: Offerors shall have a system of internal controls to manage (control, use, preserve, protect, repair, and maintain) Government Property in its possession.

Part V of this solicitation contains provisions NFS 1852.245-80, Government Property Management Information,” and NFS 1852.245-81, List of Available Government Property.

The information regarding the Offeror’s Government Property management procedures required by these two provisions shall be included in this volume. However, if an analysis of the Offeror’s property management policies, procedures, practices, and systems has not been previously performed by the Government, the Offeror shall describe their internal processes, systems, procedures, records, and methodologies to be employed to ensure effective and efficient control of Government Property under this contract in accordance with the requirements specified in FAR 52.245-1, Government Property.

h. NOTICE OF POTENTIAL ORGANIZATIONAL CONFLICTS OF INTEREST:

(a) Notice. The Contracting Officer (CO) has determined that this acquisition may give rise to an Organizational Conflict of Interest (OCI). Accordingly, the attention of prospective Offerors is invited to FAR Subpart 9.5 --Organizational Conflicts of Interest. The CO shall not award a contract until NASA determines any OCI is reasonably resolved. The CO has the sole authority to determine whether an OCI exists and to determine whether the conflict has been reasonably resolved. The OCI Submission, comprised of the Offeror’s OCI Assessment and its OCI Plan, will not be evaluated as part of the Mission Suitability Factor (if applicable). The OCI Plan will be considered in determining the Contractor’s responsibility to perform this contract. As such, the Government may conduct exchanges with any Offeror at any time during the evaluation process concerning its OCI Submission.

A NASA CO approved OCI Plan shall be required in order for a Contractor to be eligible for award of this contract.

The proposed OCI Plan shall be consistent with all other areas of the proposal. Material inconsistencies between the OCI Plan and other proposal areas may render the proposal invalid, resulting in an unacceptable proposal that is ineligible for award. The proposed OCI Plan is not page limited. The plan shall be included as part as the proposal Offer Volume, or as a separate attachment, consistent with the solicitation instructions.

(b) Description of Potential Conflict. The nature of this OCI is:

Unequal Access to Information. There is a concern that the successful Contractor or its proposed Subcontractor(s), as part of their performance of a Government contract, obtains access to another Contractor’s proprietary, business confidential, or financial data and/or non-public information, which may provide the firm an unfair competitive advantage in a future competition. The Contractor shall protect this data/information from unauthorized use and disclosure and agrees not to use it, either directly or indirectly, in any proposals responding to a future Government solicitation.

(c) Responsibility of Offeror.

(1) Applying the principles of FAR Subpart 9.5, each Offeror shall assess whether there is an OCI associated with the proposal it submits. The Offeror must explain the actions it intends to use to resolve any OCI identified by the Government or identified through its own assessment.

(2) Offerors shall inform the CO of any potential conflicts of interest, including those involving contracts with other Government organizations, as part of the OCI Submission in paragraph (g) below. The CO will use this information to determine whether resolution of those conflicts will be required.

(3) If the Offeror’s proposed action to resolve an OCI is not acceptable, the CO will notify the Offeror, providing the reasons why its proposed resolution is not considered acceptable and allow the Offeror a reasonable opportunity to respond before making a final decision on the OCI. In the event that the Offeror is not successful in resolving an identified conflict to the satisfaction of the CO, the Offeror may be determined to be ineligible for award.

(d) Representation. By submission of its offer, the Offeror represents, to the best of its knowledge and belief, that –

(1) There are no relevant facts that could give rise to an OCI, as defined in FAR Part 2; or

(2) The Offeror has disclosed all relevant information regarding any actual or potential conflicts of interest.

(e) Termination for Default or Termination for Cause. If the successful Offeror was aware, or should have been aware, of an OCI before award of this contract and did not fully disclose that conflict to the CO, the Government may terminate the contract for default or cause.

(f) Waiver. The agency reserves the right to waive the requirements of FAR 9.5, in accordance with FAR 9.503.

(g) The Offeror’s OCI Submission, which will be considered part of the Offer Volume, shall contain the following:

(1) OCI Assessment. The Offeror shall identify any organizational interests (financial, contractual or other) that would be affected by performance of the Performance Work Statement requirements, whether by it or its proposed Subcontractors. This includes recently performed (within 2 years prior to the proposal due date), currently performed, or planned work (including future competitive proposals), whether as a Prime contract holder or a Subcontractor.

A. The Offeror shall include a list of all of its and its proposed Subcontractor’s NASA contracts and subcontracts in its submission. For each contract and subcontract listed by the Prime Contractor and its Subcontractor, the Offeror shall: (1) identify the contract number; (2) identify the name, address, and telephone number of the customer(s); (3) describe the scope of work in sufficient detail to ascertain the likelihood of a conflict with performance of the PWS requirements of this contract;

and (4) discuss any potential conflicts arising from performance of the listed contracts and award of this contract and any safeguards to be implemented by the Contractor to avoid, mitigate, or neutralize the conflicts.

B. For non-NASA contracts, the Offeror shall list any of its and its proposed

Subcontractor’s contracts or subcontracts that may give rise to an OCI. For each contract and subcontract listed, the Offeror shall: (1) identify the contract by number and name; (2) identify the name, address, and telephone number of the customer(s);

and (3) describe the potential conflict and any safeguards to be implemented by the Contractor to avoid, mitigate, or neutralize the conflict.

C. For financial or other conflicts that could arise from performance of the PWS requirements of this contract, the Offeror shall address the nature and extent of the financial interest and any entity or entities involved in the financial relationship.

D. If any of the interests identified above may give rise to a conflict or potential conflict, the Offeror shall address how it will avoid, neutralize, or mitigate the OCI. Sufficient information must be provided to allow a meaningful evaluation of the potential effect of the interest on the performance of the PWS.

(2) OCI Plan. The Offeror shall submit an OCI Plan that, once approved by the CO, will be incorporated into any resulting contract. The Plan shall contain the following:

A. Demonstration of ability to define and properly identify the three types of Organizational Conflicts of Interest that may arise (Unequal Access to Information, Biased Ground Rules, and Impaired objectivity).

B. Identification and description of company roles, responsibilities, and procedures for screening (i.e., identifying/recognizing, analyzing/evaluating, resolving, and reporting) existing and new business opportunities for actual/potential OCIs.

C. Description of how the Offeror intends to notify employees of the requirements of this plan and to document that employees received such notice. To the extent this requirement is accomplished through employee training, the Plan shall include a copy of the template to be used for training certification.

D. Description of how the Offeror will report any breaches to the CO, and implement any necessary corrective actions. The Plan should reflect that the Offeror will immediately implement any corrective action steps needed to negate or mitigate the impact of a breach, while also notifying the CO of the breach and coordinating its proposed corrective action approach with the CO as quickly as practicable. Final resolution of the corrective action must be approved by the CO.

E. Identification of any affiliated companies/entities (e.g., a parent company or a wholly-owned subsidiary) and procedures for coordinating OCIs with such affiliated companies/entities.

F. Reporting of all potential/actual OCIs identified during performance of the contract to the CO. An OCI report shall include (1) a description of the conflict, (2) the plan for resolving the conflict, and (3) the benefits/risks vis-à-vis contract performance associated with plan approval/acceptance.

G. Explanation of how the Contractor will flow down the provisions of this mitigation plan to any Subcontractor that may have a conflict with regard to performing the requirements of this contract.

H. Description of any organizational and employee sanctions for violations of established OCI procedures/requirements/guidelines.

I. Detailed discussion of neutralization, mitigation or avoidance measures for any conflict or potential conflict identified in the Offeror’s OCI Assessment provided in response to paragraph (g)(1) above.

J. Explanation of how the Plan will be updated to address OCIs that may arise during performance. The Plan should reflect that any updates must be approved by the CO and the updates/changes to the Plan must be incorporated in the contract to be effective.

K. As this contract contains NASA FAR Supplement clause 1852.237-72, Access to

Sensitive Information, the Plan shall also address all items required by that clause, including:

i. Utilize any sensitive information coming into its possession only for the purpose of performing the services specified in its contract.

ii. Safeguard sensitive information coming into its possession from unauthorized use and disclosure.

iii. Allow access to sensitive information only to those employees that need it to perform services under its contract.

iv. Preclude access and disclosure of sensitive information to persons and entities outside of the service provider’s organization.

v. Include a non-disclosure statement, a requirement for employees having access to sensitive information.

vi. Include a Cleared Authorized Employees List for contract or task order.

i. INFORMATION TECHNOLOGY (IT) SECURITY MANAGEMENT PLAN: In accordance with NFS 1852.204-76, Security Requirements for Unclassified Information Technology Resources, within 30 days after the contract effective date, the successful Contractor shall submit for NASA approval a comprehensive IT Security Management Plan which will be incorporated into the contract under Part IV as Attachment I. The Contracting Officer will review the plan for completeness and identify to the Contractor substantive weaknesses and omissions for necessary correction. Once the Contractor has corrected the substantive weaknesses and omissions, the Contracting Officer shall incorporate the approved plan into the contract as a compliance document. The information to be included in this plan is outlined in Enclosure 1, Information Technology Security Management Plan Template, which is provided for information purposes at this time and shall be used by the successful Offeror to prepare their plan.

j. DEVIATIONS/EXCEPTIONS: The Offeror shall include a statement of acceptance of the solicitation provisions, and contract terms and conditions. As applicable, provide a list and explanation of any exceptions or conditional assumptions, to include, where it is referenced in the proposal. Failure to clearly indicate exceptions to the proposed contract terms and conditions contained in this solicitation will be construed as acceptance of them. The Offeror is cautioned that exceptions, inaccurate conditional assumptions, or new contract terms and conditions may result in the proposal being determined unacceptable. This may preclude award to an Offeror if award is made without exchanges, or may otherwise impact an Offeror’s competitive standing.

(End of text)

3) Provision 5.2.15 EXHIBITS. is hereby revised to incorporate the updated Exhibit 2, Baseline Price, IDIQ Estimated Hours, and Phase-in for Evaluation. Please note, the page count of the updated Exhibit 2 remains unchanged. Accordingly, Provision 5.2.15 EXHIBITS. is revised as follows:

Exhibit Number Exhibit Description Number of Pages 1 Past Performance and Reference Information 7

2 Baseline Price, IDIQ Estimated Hours, and Phase-in for Evaluation (July 2022) 51

(End of text)

IV. 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.

[END OF AMENDMENT 0005]