Solicitation A-10-042 Amendment 1.pdf

OMB Approval 2700-0042

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2

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

0001 9/13/2010

6. ISSUED BY CODE DO/MAK/JMC 7. ADMINISTERED BY (If other than Item 6) CODE U.S. Department of the Treasury Procurement Services Division c/o Treasury Office for Asset Forfeiture 1341 G Street, N.W., Suite 900 Washington, DC 20005

8. NAME AND ADDRESS OF CONTRACTOR (No. Street, county, State and ZIP: Code) (4) 9A. AMENDMENT OF SOLICITATION NO.

A-10-042 x 9B. DATED (SEE ITEM 11)

9/13/2010

10A. MODIFICATION OF CONTRACT/ORDER NO.

TIN DUNS 10B. DATED (SEE ITEM 13)

CODE 0GS16 FACILITY CODE

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. Offerors 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; 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 DATA 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 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 data specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(4) 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: Mutual consent of contracting parties.

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not __ , is _X_ required to sign this document and return 1 copies to the issuing office.

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

The purpose of the amendment is to provide a change page to correct the minimum and maximum contract values in Paragraph B.2 of Solicitation A-10-042. Please see the attached change page for the corrected values.

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of person authorized to sign)

BY _____________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

Part I – The Schedule Solicitation No. A-10-042 Section B – Supplies or Services and Prices/Costs

B.1 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TYPE

WITH FIRM FIXED PRICE, FIXED RATE AND COST PLUS FIX FEE

CONTRACT LINE ITEMS.

This is an Indefinite Quantity/Indefinite Delivery (IDIQ) hybrid contract (Contract).

Performance of all work under the Contract shall be initiated by the issuance of individual task orders, which may be issued on a Firm Fixed Price (FFP), Fixed Rate per Unit of Measure Price (Fixed Rate or FR), and Cost Plus Fixed Fee (CPFF) basis, or any combination thereof.

Specific FFP, FR and CPFF Contract Line Item Numbers (CLINs) in the schedule set forth in this Section B below relate to specific paragraphs of the Statement of Work (SOW) in Section C.

B.2 MINUMUM AND MAXIMUM AMOUNTS

The Department of the Treasury (Treasury) will order a minimum of $100,000.00 under the Contract. Treasury will have the entire period of performance of the Contract (including all options that could be exercised) to fulfill the contract minimum. The specific CLINs will be identified in the task order(s) issued under the Contract. The exercise of an option period does not re-establish the contract minimum. During the entire period of performance of the contract, Treasury may order items in any quantity up to the maximum specified below.

There are no maximum quantities or amounts for each individual CLIN, task order, or Contract period. The maximum aggregate amount of all task orders issued under the Contract shall not exceed $37,000,000.00 for the entire period of performance of the Contract, including all options that could be exercised.

B.3 CLINS

The Contractor shall perform the work in accordance with the requirements specified herein for the CLINs indicated below. This is an IDIQ hybrid contract with CLINs to perform FFP, Fixed Rate and CPFF work.

The Firm Fixed Price CLINs shall be all inclusive, with one (1) total firm fixed price for each FPP CLIN. Such price shall be inclusive of all technical and management labor, equipment, hardware, software, licensing, travel, facility, and expendable items, and any other support, including fee, required to performing the Section C, Statement of Work requirements related to such CLIN. Any prices or costs not specifically linked to a particular CLIN by express “RFP Reference” in Clause B.4 below shall be included in CLIN XX01. Additionally, any costs associated with Clause H.2, Other Required Insurance, shall be included in CLIN XX01. CLIN XX01 is a Firm Fixed Price CLIN.

Fixed Rate per Unit of Measure CLINs shall be inclusive of all direct and indirect costs and fee associated with performance of the applicable contract line item and each FR CLIN will be comprised of multiple Fixed Rates per Unit of Measure subCLINS. All Fixed Rates per Unit of Measure shall be inclusive of all technical and management labor, equipment, hardware, software, licensing, travel, facility, and expendable items, and any