FA4452-14-R-0002_Amendment_0001_to_RFP_7_May_14.doc
DOC document 112 KB Posted
- Attached to
- GDSS Application Support Federal contract opportunity
- Solicitation number
- FA4452-14-R-0002
About this file
FA4452-14-R-0002 Amendment 0001 to RFP
View the file
Other files for this federal contract opportunity
Show all 29
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 21-May-2014 03:00 PM to 28-May-2014 03:00 PM.
SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0008
The CLIN type priced has been deleted.
The unit of issue Lot has been deleted.
CLIN 0009
The contract type CPFF has been added.
The CLIN type priced has been added.
The CLIN description has changed from RESERVED to Optional Task 9.
The CLIN extended description OPTIONAL TASK - Contractor shall provide support for GDSS Task 9 IAW the PWS.TWCF Operating and Capital fundingBase Period: 01 Apr 15 - 30 Sep 15The contractor is authorized to invoice monthly for actual labor cost incurred. All invoices shall be provided to the COR for review/certification prior to submission for payment._________ % (Contractor insert fixed fee percentage. IAW FAR 15.404-4(c)(4)(i)(C), the maximum fee allowed is 10%.)Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed percentage] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve withheld] may be billed with the final invoice for the period. Total amount of reserve withheld will be 10% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the withholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.The contractor is also reminded of the reporting requirement under FAR 52.232-20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit. has been added.
The unit of issue Lot has been added.
The cost constraint NSP has been deleted.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Optional Task 9
CPFF
OPTIONAL TASK - Contractor shall provide support for GDSS Task 9 IAW the PWS.
TWCF Operating and Capital funding
Base Period: 01 Apr 15 - 30 Sep 15
The contractor is authorized to invoice monthly for actual labor cost incurred. All invoices shall be provided to the COR for review/certification prior to submission for payment.
_________ % (Contractor insert fixed fee percentage. IAW FAR 15.404-4(c)(4)(i)(C), the maximum fee allowed is 10%.)
Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed percentage] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve withheld] may be billed with the final invoice for the period. Total amount of reserve withheld will be 10% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the withholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.
The contractor is also reminded of the reporting requirement under FAR 52.232-20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
CLIN 1008
The CLIN type priced has been deleted.
The unit of issue Lot has been deleted.
CLIN 2008
The CLIN type priced has been deleted.
The unit of issue Lot has been deleted.
CLIN 3008
The CLIN type priced has been deleted.
The unit of issue Lot has been deleted.
CLIN 4008
The CLIN type priced has been deleted.
The unit of issue Lot has been deleted.
CLIN 1009 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Optional Task 9 |
CPFF
OPTIONAL TASK - Contractor shall provide support for GDSS Task 9 IAW the PWS.
TWCF Operating and Capital funding
Option Period 1: 01 Oct 15 - 30 Sep 16
The contractor is authorized to invoice monthly for actual labor cost incurred. All invoices shall be provided to the COR for review/certification prior to submission for payment.
_________ % (Contractor insert fixed fee percentage. IAW FAR 15.404-4(c)(4)(i)(C), the maximum fee allowed is 10%.)
Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed percentage] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve withheld] may be billed with the final invoice for the period. Total amount of reserve withheld will be 10% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the withholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.
The contractor is also reminded of the reporting requirement under FAR 52.232-20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
CLIN 2009 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Optional Task 9 |
CPFF
OPTIONAL TASK - Contractor shall provide support for GDSS Task 9 IAW the PWS.
TWCF Operating and Capital funding
Option Period 2: 01 Oct 16 - 30 Sep 17
The contractor is authorized to invoice monthly for actual labor cost incurred. All invoices shall be provided to the COR for review/certification prior to submission for payment.
_________ % (Contractor insert fixed fee percentage. IAW FAR 15.404-4(c)(4)(i)(C), the maximum fee allowed is 10%.)
Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed percentage] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve withheld] may be billed with the final invoice for the period. Total amount of reserve withheld will be 10% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the withholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.
The contractor is also reminded of the reporting requirement under FAR 52.232-20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
CLIN 3009 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Optional Task 9 |
CPFF
OPTIONAL TASK - Contractor shall provide support for GDSS Task 9 IAW the PWS.
TWCF Operating and Capital funding
Option Period 3: 01 Oct 17 - 30 Sep 18
The contractor is authorized to invoice monthly for actual labor cost incurred. All invoices shall be provided to the COR for review/certification prior to submission for payment.
_________ % (Contractor insert fixed fee percentage. IAW FAR 15.404-4(c)(4)(i)(C), the maximum fee allowed is 10%.)
Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed percentage] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve withheld] may be billed with the final invoice for the period. Total amount of reserve withheld will be 10% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the withholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.
The contractor is also reminded of the reporting requirement under FAR 52.232-20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
CLIN 4009 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Optional Task 9 |
CPFF
OPTIONAL TASK - Contractor shall provide support for GDSS Task 9 IAW the PWS.
TWCF Operating and Capital funding
Option Period 4: 01 Oct 18 - 30 Sep 19
The contractor is authorized to invoice monthly for actual labor cost incurred. All invoices shall be provided to the COR for review/certification prior to submission for payment.
_________ % (Contractor insert fixed fee percentage. IAW FAR 15.404-4(c)(4)(i)(C), the maximum fee allowed is 10%.)
Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed percentage] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve withheld] may be billed with the final invoice for the period. Total amount of reserve withheld will be 10% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the withholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.
The contractor is also reminded of the reporting requirement under FAR 52.232-20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
SECTION E - INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for CLIN 1009:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following Acceptance/Inspection Schedule was added for CLIN 2009:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following Acceptance/Inspection Schedule was added for CLIN 3009:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following Acceptance/Inspection Schedule was added for CLIN 4009:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0008 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JAN-2015 TO
30-SEP-2015
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
To:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JAN-2015 TO
| N/A |
| N/A |
The following Delivery Schedule item has been added to CLIN 0009:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-APR-2015 TO
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
The following Delivery Schedule item for CLIN 1008 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2015 TO
30-SEP-2016
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2015 TO
| N/A |
| N/A |
The following Delivery Schedule item has been added to CLIN 1009:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2015 TO
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
The following Delivery Schedule item for CLIN 2008 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2016 TO
30-SEP-2017
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2016 TO
| N/A |
| N/A |
The following Delivery Schedule item has been added to CLIN 2009:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2016 TO
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
The following Delivery Schedule item for CLIN 3008 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2017 TO
30-SEP-2018
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2017 TO
| N/A |
| N/A |
The following Delivery Schedule item has been added to CLIN 3009:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2017 TO
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
The following Delivery Schedule item for CLIN 4008 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2018 TO
30-SEP-2019
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2018 TO
| N/A |
| N/A |
The following Delivery Schedule item has been added to CLIN 4009:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2018 TO
| N/A |
| HQ AMC/A6 - F3SF55 |
WHITE, JAMES L.
203 WEST LOSEY ST
BLDG 1700 ROOM 3600
SCOTT AFB IL 62225
618-229-6223
F3SF55
SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
The following have been modified:
RFP EXHIBIT AND ATTACHMENTS
Attachments:
J - 2. Performance Work Statement (PWS) – Amendment 0001
J - 11. Workload Estimate by Task – Amendment 0001
J - 13. Cost/Price Model – Amendment 0001
SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS
The following have been modified:
BID LIBRARY
A bidders library will be set up for viewing by appointment only beginning at 8:00AM CT on Thursday, 24 Apr, and will be available through Wednesday, 30 Apr. Appointment times available are 8:00 AM to 11:00 AM, 11:00 AM to 2:00 PM, and 2:00 PM to 5:00 PM each day (all times are CT). The bidders library will be located at MITRE, 505 Corporate Center Drive, Shiloh, IL 62221. This bidders library is for informational purposes regarding this solicitation only. The contents of the bidders library will include various technical, training, interfacing, developmental, and architectural documentation. To schedule an appointment please contact Ms. Jessica Logsdon, jessica.logsdon@us.af.mil, 618-256-9961. A maximum of five representatives from an offeror may view the documentation at one time. The bidders library will close at 5 PM CT on Wednesday, 30 Apr.
(End of Summary of Changes)
File details come from the government source that posted it. Updated .