80KSC018R0010,_Amendment_0001.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 telegram 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 your 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.

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 NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. 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 NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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 (No., 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)

NSN 7540-01-152-8070

Previous edition unusable

80KSC018R0010

Amendment 0001

SECTION SF30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES:

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR

RESPONDENTS

The following has been amended:

1. The following Section L.11(a) Volume 1, Part I - COMPANY OVERVIEW AND

NARRATIVE, page 77 has been changed from:

(a) Volume 1, Part I - COMPANY OVERVIEW AND NARRATIVE

The Company Overview and Narrative shall be no longer than two pages long.

To:

(a) Volume 1, Part I - COMPANY OVERVIEW AND NARRATIVE

The Company Overview and Narrative shall be no longer than two pages long.

Contractors who have Joint Ventures and Teaming Agreements must provide a signed copy (2 hard copies and 1 electronic copy) of their Joint Venture Agreement and Teaming Agreement conveying who the controlling entity will be for this contract.

2. The following Section L.11(b) Volume 1, Part II - RECENT AND RELEVANT

PROJECTS (2), page 78 has been changed from:

(2) Offerors shall provide a Relevant Experience/ Past Performance Project

Summary identifying a minimum of five (5) and a maximum of ten (10) recent and relevant projects (to include offeror, predecessor, and key personnel contract references) similar to the Government’s expected requirements, with the most relevant projects listed first. Offerors are advised that the Government will not evaluate more than the first ten

(10) listed projects. The Past Performance Project Summary shall be limited to no more than two (2) pages per individually submitted project.

Offerors are advised that the list of submitted contracts is at the offerors’ discretion. However, the Government may consider and evaluate any other past performance data obtained from other sources and use the obtained information in the evaluation and rating of the offerors past performance. The Past Performance Project Summary shall include the following information for each referenced project:

(i) Name of project and contract number/order number

(ii) Description of project and project recency and relevancy.

(iii) Type of contract/order

(iv) Period of performance (beginning and ending date)

(v) Place of project performance

(vi) Name and address of customer or Government Agency

(vii) Name, telephone number and e-mail address of Contracting Officer or customer contact equivalent

(viii) Dollar value of contract/order as initially awarded

(ix) Current value of contract/order or, for completed tasks, the value at contract/order completion

(x) Number and value of contract/order change orders

(xi) Identification of team members, including major subcontractors

(major subcontractors are defined as subcontractors who performed more than 30% of the contract value.)

(xii) Indicate if the Offeror was the prime or subcontractor and if the Offeror was a subcontractor identify the percentage of work performed based on the dollar value of the work.

To:

(2) Offerors, to include teaming partners, and joint venture participants, shall provide a Relevant Experience/ Past Performance Project Summary identifying a minimum of five (5) and a maximum of ten (10) recent and relevant projects (to include offeror, predecessor, and key personnel contract references) similar to the Government’s expected requirements, with the most relevant projects listed first. All offerors are advised that the Government will not evaluate more than the first ten (10) listed projects. Newly established teaming partners and joint venture participants with no relevant experience/past performance will receive a score of Neutral per our solicitation Section M Evaluation Factors for

Award, Subsection M.2 Evaluation and Source Selection, Paragraph (c)

Relevant Experience/Past Performance Assessment Rating. The Past

Performance Project Summary shall be limited to no more than two (2) pages per individually submitted project. Offerors are advised that the list of submitted contracts is at the offerors’ discretion. However, the

Government may consider and evaluate any other past performance data obtained from other sources and use the obtained information in the evaluation and rating of the offerors past performance. The Past

Performance Project Summary shall include the following information for each referenced project:

(i) Name of project and contract number/order number

(ii) Description of project and project recency and relevancy.

(iii) Type of contract/order

(iv) Period of performance (beginning and ending date)

(v) Place of project performance

(vi) Name and address of customer or Government Agency

(vii) Name, telephone number and e-mail address of Contracting Officer or customer contact equivalent

(viii) Dollar value of contract/order as initially awarded

(ix) Current value of contract/order or, for completed tasks, the value at contract/order completion

(x) Number and value of contract/order change orders

(xi) Identification of team members, including major subcontractors

(major subcontractors are defined as subcontractors who performed more than 30% of the contract value.)

(xii) Indicate if the Offeror was the prime or subcontractor and if the Offeror was a subcontractor identify the percentage of work performed based on the dollar value of the work.

3. The following Section M.3 Source Selection Decision, page 84 has been changed from:

The award of multiple IDIQ Contracts will be based on a “Performance Price Tradeoff” process.

Awards will only be made to offerors deemed to be responsible in accordance with the FAR, whose proposal conforms to the solicitation requirements, and offers the best value trade-off between relevant experience/past performance and the price factor with relevant experience/past performance being significantly more important than price. However, if an offeror does not have relevant past performance history, the offeror may not be evaluated favorably or unfavorably on past performance and will be given a neutral rating. The Source Selection Authority, exercising prudent business judgment, will make the source selection decisions based on the proposals representing the best value to the Government.

To:

The award of multiple IDIQ Contracts will be based on a “Performance Price Tradeoff” process.

Awards will only be made to offerors deemed to be responsible in accordance with the FAR, whose proposal conforms to the solicitation requirements, and offers the best value trade-off between relevant experience/past performance and the price factor with relevant experience/past performance being significantly more important than price. However, if an offeror, teaming partner, or joint venture participant does not have relevant past performance history, the offeror, teaming partner, or joint venture participant may not be evaluated favorably or unfavorably on past performance and will be given a neutral rating. The Source Selection Authority, exercising prudent business judgment, will make the source selection decisions based on the proposals representing the best value to the Government.

(End of Summary of Changes)

Office of Procurement, OP-ES Kennedy Space Center, FL 32899