AOCSSB23R0032 Amnd 01 SF30.pdf

Document Number: AOCSSB23R0032 Contract Number: AOC18C3028 Page 1 of 4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 4

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

04/19/2023

4. REQUISITION/PURCHASE REQ. NUMBER 5. PROJECT NUMBER (If applicable)

9901CODE

Architect of the Capitol Supplies, Services, and Material Management Division Ford House Building Room H2-263 2nd and D Streets SW Washington, DC 20515

6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

AOCSSB23R0032

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

04/03/2023

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

10B. DATED (SEE ITEM 11)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe 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, 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 __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 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 your 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION 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 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)

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

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

See A01.L on page 4 of this form for the description of this amendment.

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.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Roman Davydov

Contracting Officer

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV.

11/2016) Prescribed by GSA FAR (48 CFR) 53.243

04/19/2023

Document Number: AOCSSB23R0032 Contract Number: AOC18C3028 Page 2 of 4

Table of Contents

Section Description Page Number

B Supplies or Services and Prices/Costs L Instructions, Conditions and Notices to Offerors or Respondents

Document Number: AOCSSB23R0032 Contract Number: AOC18C3028 Page 3 of 4

Section B - Supplies or Services and Prices/Costs

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0001 Base Ordering Period

Firm Fixed Price

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

YEAR

Period of Performance:06/01/2023 - 05/31/2024

Pricing Options:

Indicator: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0101 Option 1 Ordering

Period

Firm Fixed Price

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

YEAR

Period of Performance:06/01/2024 - 05/31/2025

Pricing Options:

Indicator: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0201 Option 2 Ordering

Period

Firm Fixed Price

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

YEAR

Period of Performance:06/01/2025 - 05/31/2026

Pricing Options:

Indicator: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0301 Option 3 Ordering

Period

Firm Fixed Price

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

YEAR

Period of Performance:06/01/2026 - 05/31/2027

Pricing Options:

Indicator: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0401 Option 4 Ordering

Period

Original: 1.000000

Change: 0.000000

YEAR

Document Number: AOCSSB23R0032 Contract Number: AOC18C3028 Page 4 of 4

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Firm Fixed Price

PSC:

Current: 1.000000

Period of Performance:06/01/2027 - 05/31/2028

Pricing Options:

Indicator: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0501 FAR 52.217-8 Ordering

Period

Firm Fixed Price

PSC:

Original: 6.000000

Change: 0.000000

Current: 6.000000

MONTH

Period of Performance:06/01/2028 - 11/30/2028

Pricing Options:

Indicator: Option

Section L - Instructions, Conditions and Notices to Offerors or Respondents

A01.L Amendment Description

The purpose of this amendment is to:

1) Incorporate FAR clause 52.208-9 Contractor Use of Mandatory Sources of Supply or Services into the solicitation by reference.

2) Add C.3(h) to the Statement of Work, see Attachment A01.J.1 for the updated Statement of Work.

3) Add the sentence “The offeror shall be an authorized AbilityOne distributor at the time of proposal submission.” to Attachment J.2 section L.1. See Attachment A01.J.2 for the updated Instructions to Offerors and Basis for Award.

4) Add a column to Attachment J.3 IDIQ Pricelist titled “National Stock Numbers - Required to be AbilityOne Source of Supply IAW FAR 52.208-9”, if a row in this column has an AbilityOne National Stock Number (NSN) in it, the offeror is required to sell the agency that product, or a similar AbilityOne product that will meet the agency’s needs, offerors are encouraged to contact AbilityOne for guidance if need be. See Attachment A01.J.3 for the updated pricelist that offerors are to submit with their proposal.

5) Extend the proposal due date to May 03, 2023 at noon ET. See Attachment A01.J.2 for the updated Instructions to Offerors and Basis for Award.

6) Update the Instructions to Offerors and Basis for Award (see Attachment A01.J.2) to reference the updated IDIQ pricelist attachment and several references to its cells on certain tabs.