FA3002-16-R-0011-0001_(SF30_-_Released).pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

A. The purpose of this amendment is to incorporate a revised Attachment 1 - Performance Work Statement (PWS), dated 2 Feb 2017. See changes in yellow highlight and red font in revised Attachment 1 - PWS, dated 2 Feb 2017. The PWS dated 16 Dec 2016 is hereby cancelled in its entirety and is superceded by the PWS dated 2 Feb 2017.

B. Attachment 3 - Addendum to 52.212-1, Instructions to Offerors--Commerical Items, and Attachment 4 - Addendum to 52.212-2, Evaluation--Commercial Items, has been revised. See changes in yellow highlight and red font in revised Attachment 3 and 4.

C. The CLIN descriptions for CLINx X020 have been corrected. CLINs X021-X024 have been changed from COST CLINs to f irm-fixed price

(FFP) Not-to-Exceed (NTE) CLINs.

D. The offer due date and time has been extended to 7 Apr 2017 / 3:00 PM (CST). All other terms and conditions of the soliciation remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 21

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

16C. DATE SIGNED

BY 08-Mar-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA3002-16-R-0011

X 9B. DATED (SEE ITEM 11)

06-Jan-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 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 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.

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.

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)

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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

08-Mar-2017

CODE

338 SCONS/PKB (MELISSA A. GONZALEZ)

2021 1ST STREET WEST

JBSA RANDOLPH TX 78150

FA3002 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA3002-16-R-0011

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 22-Feb-2017 03:00 PM to 07-Apr-

2017 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0020

The CLIN extended description has changed from:

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5 and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 0020 (COST) that have been pre-approved by the Contracting

Officer.

To:

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5 and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 0021 (FFP-NTE) that have been pre-approved by the Contracting

Officer..

CLIN 0021

The contract type has changed from COST to FFP.

Contractor Travel & OCONUS Allowances shall be IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).This is a non-fee bearing CLIN Not-To-Exceed $170,000.00. General & Administrative (G&A) & Facility Cost of Money

(FCOM) is not allowed. Contractor Travel costs will be evaluated at Task Order level.

Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).This is a direct reimbursable CLIN Not-To-Exceed $170,000.00. General & Administrative (G&A) Facility Cost of Money

(FCOM) profit, or any other fees are not allowable. Contractor Travel costs will be evaluated at Task Order level..

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021 1 Lot Contractor Travel & OCONUS Allowances

FFP

Contractor Travel & OCONUS Allowances shall be IAW the attached

Performance Work Statement (PWS), Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).

This is a direct reimbursable CLIN Not-To-Exceed $170,000.00. General &

Administrative (G&A) Facility Cost of Money (FCOM) profit, or any other fees are not allowable. Contractor Travel costs will be evaluated at Task Order level.

FOB: Destination

MAX

NET AMT

CLIN 0022

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a non-fee bearing CLIN Not-to-Exceed $56,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a direct reimbursable CLIN Not-To-Exceed $56,000.00. General & Administrative (G&A) Facility Cost of Money (FCOM) profit, or any other fees are not allowable. Contractor costs will be evaluated at Task Order level..

UNIT UNIT PRICE MAX AMOUNT

0022 1 Lot Training Aids/Equipment (OCONUS ONLY)

FFP

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9.

This is a direct reimbursable CLIN Not-To-Exceed $56,000.00. General & are not allowable. Contractor costs will be evaluated at Task Order level.

CLIN 0023

DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS.

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a non-fee bearing CLIN Not-to-Exceed $91,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a direct reimbursable CLIN Not-To-Exceed $91,000.00. General & Administrative (G&A) Facility Cost of Money

(FCOM) profit, or any other fees are not allowable. Contractor costs will be evaluated at Task Order level..

The pricing detail quantity has increased by 1.00 from 0.00 to 1.00.

UNIT UNIT PRICE MAX AMOUNT

0023 1 Lot Defense Base Act (DBA) Insurance

FFP

DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this

CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid.

This is a direct reimbursable CLIN Not-To-Exceed $91,000.00. General &

CLIN 0024

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a non-fee bearing CLIN Not-to-Exceed $227,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a direct reimbursable CLIN Not-To-Exceed $227,000.00. General & Administrative (G&A) Facility Cost of Money

(FCOM) profit, or any other fees are not allowable. Contractor costs will be evaluated at Task Order level..

The pricing detail quantity has changed from UNDEFINED to 1.00.

UNIT UNIT PRICE MAX AMOUNT

0024 1 Lot OCONUS Base Security and Life Support

FFP

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.

The contractor is authorized to invoice monthly under this CLIN.

This is a direct reimbursable CLIN Not-To-Exceed $227,000.00. General &

CLIN 1020

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5 and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 1020 (COST) that have been pre-approved by the Contracting

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5 and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 1021 (FFP-NTE) that have been pre-approved by the Contracting

CLIN 1021

UNIT UNIT PRICE MAX AMOUNT

1021 1 Lot Contractor Travel & OCONUS Allowances

FFP

Contractor Travel & OCONUS Allowances shall be IAW the attached

This is a non-fee bearing CLIN Not-To-Exceed $250,000.00. General &

Administrative (G&A) & Facility Cost of Money (FCOM) is not allowed.

Contractor Travel costs will be evaluated at Task Order level.

CLIN 1022

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a non-fee bearing CLIN Not-to-Exceed $85,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a non-fee bearing CLIN Not-To-Exceed $85,000.00. General & Administrative (G&A) & Facility Cost of Money (FCOM) is not allowed. Contractor costs will be evaluated at Task Order level..

UNIT UNIT PRICE MAX AMOUNT

1022 1 Lot Training Aids/Equipment (OCONUS ONLY)

FFP

Contractor shall furnish all training aids/equipment required to perform OCONUS

This is a non-fee bearing CLIN Not-To-Exceed $85,000.00. General &

Contractor costs will be evaluated at Task Order level.

CLIN 1023

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a non-fee bearing CLIN Not-to-Exceed $138,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a non-fee bearing CLIN Not-To-Exceed $138,000.00. General & Administrative (G&A) & Facility Cost of

Money (FCOM) is not allowed. Contractor costs will be evaluated at Task Order level..

UNIT UNIT PRICE MAX AMOUNT

1023 1 Lot Defense Base Act (DBA) Insurance

FFP

DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this

CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll

This is a non-fee bearing CLIN Not-To-Exceed $138,000.00. General &

CLIN 1024

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a non-fee bearing CLIN Not-to-Exceed $230,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a non-fee bearing CLIN Not-To-Exceed $230,000.00. General & Administrative (G&A) & Facility Cost of Money

(FCOM) is not allowed. Contractor costs will be evaluated at Task Order level..

UNIT UNIT PRICE MAX AMOUNT

1024 1 Lot OCONUS Base Security and Life Support

FFP

Contractor shall provide Security and Life Support for OCONUS contractor

This is a non-fee bearing CLIN Not-To-Exceed $230,000.00. General &

CLIN 2020

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5 and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 2020 (COST) that have been pre-approved by the Contracting

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5 and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 2021 (FFP-NTE) that have been pre-approved by the Contracting

CLIN 2021

Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).This is a non-fee bearing CLIN Not-To-Exceed $173,000.00. General & Administrative (G&A) & Facility Cost of Money

(FCOM) is not allowed. Contractor Travel costs will be evaluated at Task Order level.This is a non-fee bearing

CLIN Not-to-Exceed $57,000.00. Contractor costs will be evaluated at Task Order level.

Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).This is a non-fee bearing CLIN Not-To-Exceed $173,000.00. General & Administrative (G&A) & Facility Cost of Money

(FCOM) is not allowed. Contractor Travel costs will be evaluated at Task Order level..

UNIT UNIT PRICE MAX AMOUNT

2021 1 Lot Contractor Travel & OCONUS Allowances

FFP

Contractor Travel & OCONUS Allowances shall be IAW the attached

This is a non-fee bearing CLIN Not-To-Exceed $173,000.00. General &

CLIN 2022

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a non-fee bearing CLIN Not-to-Exceed $57,000.00. Contractor costs will be evaluated at Task Order level.This is a non-fee bearing CLIN Not-to-Exceed $57,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a non-fee bearing CLIN Not-To-Exceed $57,000.00. General & Administrative (G&A) & Facility Cost of Money (FCOM) is

UNIT UNIT PRICE MAX AMOUNT

2022 1 Lot Training Aids/Equipment (OCONUS ONLY)

FFP

Contractor shall furnish all training aids/equipment required to perform OCONUS

This is a non-fee bearing CLIN Not-To-Exceed $57,000.00. General &

CLIN 2023

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a non-fee bearing CLIN Not-to-Exceed $93,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a non-fee bearing CLIN Not-To-Exceed $93,000.00. General & Administrative (G&A) & Facility Cost of Money

UNIT UNIT PRICE MAX AMOUNT

2023 1 Lot Defense Base Act (DBA) Insurance

FFP

DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this

CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll

This is a non-fee bearing CLIN Not-To-Exceed $93,000.00. General &

CLIN 2024

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a non-fee bearing CLIN Not-to-Exceed $234,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a non-fee bearing CLIN Not-To-Exceed $250,000.00. General & Administrative (G&A) & Facility Cost of Money

UNIT UNIT PRICE MAX AMOUNT

2024 1 Lot OCONUS Base Security and Life Support

FFP

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.

The contractor is authorized to invoice monthly under this CLIN.

This is a non-fee bearing CLIN Not-To-Exceed $250,000.00. General &

CLIN 3020

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5, and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 3020 (COST) that have been pre-approved by the Contracting

Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS

Paragraph(s) 2.3.8.2., 2.5, and 2.6. Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 3021 (FFP-NTE) that have been pre-approved by the Contracting

CLIN 3021

Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).This is a non-fee bearing CLIN Not-To-Exceed $60,000.00. General & Administrative (G&A) & Facility Cost of Money

(FCOM) is not allowed. Contractor Travel costs will be evaluated at Task Order level.

Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).This is a non-fee bearing CLIN Not-To-Exceed $60,000.00. General & Administrative (G&A) & Facility Cost of Money

(FCOM) is not allowed. Contractor Travel costs will be evaluated at Task Order level..

UNIT UNIT PRICE MAX AMOUNT

3021 1 Lot Contractor Travel & OCONUS Allowances

FFP

Contractor Travel & OCONUS Allowances shall be IAW the attached

This is a non-fee bearing CLIN Not-To-Exceed $60,000.00. General &

CLIN 3022

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a non-fee bearing CLIN Not-to-Exceed $58,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9. This is a non-fee bearing CLIN Not-To-Exceed $58,000.00. General & Administrative (G&A) & Facility Cost of Money (FCOM) is

UNIT UNIT PRICE MAX AMOUNT

3022 1 Lot Training Aids/Equipment (OCONUS ONLY)

FFP

Contractor shall furnish all training aids/equipment required to perform OCONUS

This is a non-fee bearing CLIN Not-To-Exceed $58,000.00. General &

CLIN 3023

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a non-fee bearing CLIN Not-to-Exceed $24,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall support the cost under this CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting

Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid. This is a non-fee bearing CLIN Not-To-Exceed $24,000.00. General & Administrative (G&A) & Facility Cost of Money

UNIT UNIT PRICE MAX AMOUNT

3023 1 Lot Defense Base Act Insurance (DBA)

FFP

DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this

CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll

This is a non-fee bearing CLIN Not-To-Exceed $24,000.00. General &

CLIN 3024

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a non-fee bearing CLIN Not-to-Exceed $237,000.00. Contractor costs will be evaluated at Task Order level.

Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.The contractor is authorized to invoice monthly under this CLIN. This is a non-fee bearing CLIN Not-To-Exceed $237,000.00. General & Administrative (G&A) & Facility Cost of Money

UNIT UNIT PRICE MAX AMOUNT

3024 1 Lot OCONUS Base Security and Life Support

FFP

Contractor shall provide Security and Life Support for OCONUS contractor

This is a non-fee bearing CLIN Not-To-Exceed $237,000.00. General &

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0021 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 01-SEP-2017 TO

31-AUG-2018

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

F3PH31

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

The following Delivery Schedule item for CLIN 0022 has been changed from:

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

The following Delivery Schedule item for CLIN 0023 has been changed from:

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

The following Delivery Schedule item for CLIN 0024 has been changed from:

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

N/A AFSAT (F3PH31)

ROBIN KAISER

315 J STREET WEST, BLDG 856

RANDOLPH AFB TX 78150

210-652-7811

The following have been added by full text:

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of award through the end of the contract ordering period.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic

Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

The following have been modified:

LIST OF ATTACHMENTS

Attachment No. Description Number of Pages

1. Performance Work Statement (PWS), dated 2 Feb 2017 39 pages

2. Quality Assurance Surveillance Plan (QASP), dated 12 Dec 2016 29 pages

3. Addendum to 52.212-1, Instructions – Commercial Items 8 pages

4. Addendum to 52.212-2, Evaluation – Commerical Items 6 pages

5. Small Business Subcontracting Checklist 2 pages

The following have been deleted:

52.216-18 Ordering OCT 1995

(End of Summary of Changes)