FA4855-13-R-0017_Amendment_05.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

The purpose of this amendment is to incorporate revised SOW dated 23 September 2013 and corrections on CLIN descriptions. The Tra-Ser-Pro system is removed from the requirement.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 23-Sep-2013

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 FA4855-13-R-0017

X 9B. DATED (SEE ITEM 11)

15-Aug-2013

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 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 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

23-Sep-2013

CODE

27 SOCONS/CC

110 E ALISON AVE, BLDG 600

CANNON AFB NM 88103-5321

FA4855 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4855-13-R-0017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, 3.4, This CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross

Receipts Tax (NMGRT), overhead, and profit to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, and 3.4.This

CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross Receipts Tax

(NMGRT), overhead, and profit.

CLIN 0002

The CLIN extended description has changed from The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc. The dollar figures listed below is given by the

Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above. Please refer to Attachment 1, Statement of Work, paragraph 4.16.This

NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW paragraph 1.4.5.2. OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN.

OFFERORS SHALL PROPOSE UNIT PRICING FOR A REPRESENTATIVE SAMPLING OF HIGH-USE

ITEMS ON ATTACHMENT 2. PROPOSED UNIT PRICES WILL BE FIXED UNIT PRICES FOR THIS PERIOD

OF PERFORMANCE ON THE CONTRACT AND SHALL INCLUDE NMGRT, OVERHEAD, AND PROFIT to

The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc.

The dollar figures listed below is given by the Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above. This NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW paragraph 1.4.5.2 and 4.18. OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN. OFFERORS SHALL

PROPOSE UNIT PRICING FOR A REPRESENTATIVE SAMPLING OF HIGH-USE ITEMS ON

ATTACHMENT 2. PROPOSED UNIT PRICES WILL BE FIXED UNIT PRICES FOR THIS PERIOD OF

PERFORMANCE ON THE CONTRACT AND SHALL INCLUDE NMGRT, OVERHEAD, AND PROFIT.

CLIN 0003

The CLIN extended description has changed from Mileage for Item Pickups Outside of Local Area. There will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage utilized for

Standby/Emergency purchase. Please refer to Section 3.3.1 of the SOW. to Mileage for Item Pickups Outside of

Local Area. There will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel

Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage utilized for Standby/Emergency purchase. OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN.

Please refer to Section 3.3.1.3 of the SOW.

CLIN 0004

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW Paragraph 3.3.1. EMERGENCY SUPPORT.The hourly rate for this CLIN shall include overhead and profit associated with Standby/Emergency Support requirement. to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated

24/7. For this CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the

SOW Paragraph 3.3.1.3 PICK-UP OF SUPPLIES.The hourly rate for this CLIN shall include overhead and profit associated with Standby/Emergency Support requirement.

CLIN 1001

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, 3.4, This CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross

Receipts Tax (NMGRT), overhead, and profit to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, and 3.4.This

CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross Receipts Tax

CLIN 1002

The CLIN extended description has changed from The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc. The dollar figures listed below is given by the

Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above. Please refer to Attachment 1, Statement of Work, paragraph 4.16.This

NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW paragraph 1.4.5.2. OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN to

The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc.

The dollar figures listed below is given by the Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above.This NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW paragraph 1.4.5.2 and 4.18.OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN.

CLIN 1003

will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage utilized for

Standby/Emergency purchase. Please refer to Section 3.3.1 of the SOW. to Mileage for Item Pickups Outside of

Local Area. There will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel

Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage

CLIN 1004

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW Paragraph 3.3.1. EMERGENCY SUPPORT.The hourly rate for this CLIN shall include overhead and profit associated with Standby/Emergency Support requirement to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a

Contractor Operated Civil Engineer Supply Store (COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this

CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW

Paragraph 3.3.1.3 PICK-UP OF SUPPLIES.The hourly rate for this CLIN shall include overhead and profit

CLIN 2001

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, 3.4, This CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross

Receipts Tax (NMGRT), overhead, and profit to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, and 3.4.This

CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross Receipts Tax

CLIN 2002

The CLIN extended description has changed from The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc. The dollar figures listed below is given by the

Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above. Please refer to Attachment 1, Statement of Work, paragraph 4.16.This

NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW paragraph 1.4.5.2. OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN to

The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc.

The dollar figures listed below is given by the Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above.This NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW

CLIN 2003

will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage utilized for

Standby/Emergency purchase. Please refer to Section 3.3.1 of the SOW. to Mileage for Item Pickups Outside of

Local Area. There will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel

Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage

CLIN 2004

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW Paragraph 3.3.1. EMERGENCY SUPPORT.The hourly rate for this CLIN shall include overhead and profit associated with Standby/Emergency Support requirement to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a

Contractor Operated Civil Engineer Supply Store (COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this

CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW

Paragraph 3.3.1.3 PICK-UP OF SUPPLIES.The hourly rate for this CLIN shall include overhead and profit

CLIN 3001

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, 3.4, This CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross

Receipts Tax (NMGRT), overhead, and profit to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, and 3.4.This

CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross Receipts Tax

CLIN 3002

The CLIN extended description has changed from The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc. The dollar figures listed below is given by the

Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above. Please refer to Attachment 1, Statement of Work, paragraph 4.16.This

NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW paragraph 1.4.5.2. OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN to

The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc.

The dollar figures listed below is given by the Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above.This NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW

CLIN 3003

will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage utilized for

Standby/Emergency purchase. Please refer to Section 3.3.1 of the SOW. to Mileage for Item Pickups Outside of

Local Area. There will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel

Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage

CLIN 3004

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW Paragraph 3.3.1. EMERGENCY SUPPORT.The hourly rate for this CLIN shall include overhead and profit associated with Standby/Emergency Support requirement to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a

Contractor Operated Civil Engineer Supply Store (COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this

CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW

Paragraph 3.3.1.3 PICK-UP OF SUPPLIES.The hourly rate for this CLIN shall include overhead and profit

CLIN 4001

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, 3.4, This CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross

Receipts Tax (NMGRT), overhead, and profit to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. See Attachment 1, Statement of Work, paragraph(s) 1.3, 1.11, 3.3.4, and 3.4.This

CLIN shall include the Contractor’s fee for managing the store and applicable New Mexico Gross Receipts Tax

CLIN 4002

The CLIN extended description has changed from The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store (COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc. The dollar figures listed below is given by the

Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above. Please refer to Attachment 1, Statement of Work, paragraph 4.16.This

NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW paragraph 1.4.5.2. OFFERORS SHALL NOT PROPOSE PRICING ON THIS CLIN to

The contractor shall provide the supplies and materials for the Contractor Operated Civil Engineer Supply Store

(COCESS) located at Cannon AFB, New Mexico. Please refer to Attachment 1, Statement of Work for details. The number of transaction varies according to seasonal changes, funding cycles, special events, deployment cycles, etc.

The dollar figures listed below is given by the Government for contractor information only. The annual estimated value of stock sales is $1.8 million. This is based on historical data from 2012. NOTE: The Government is not liable if actual amounts exceed or do not meet estimates provided from history listed above.This NTE CLIN will be based on material/supplies purchased. Attachment 2 will be incorporated into the contract and will be fixed unit prices for the base period ONLY. However, this CLIN will also be based on non-fixed priced items. Please refer to SOW

CLIN 4003

will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage utilized for

Standby/Emergency purchase. Please refer to Section 3.3.1 of the SOW. to Mileage for Item Pickups Outside of

Local Area. There will be no additional delivery cost to the government for any items procured within a 50-mile radius. For items beyond a 50-mile radius, the contractor will be reimbursed based on the current Joint Travel

Regulation Government mileage rate at the time of pickup. This is a NTE CLIN that will be based on the mileage

CLIN 4004

supervision, equipment, supplies and materials to support a Contractor Operated Civil Engineer Supply Store

(COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW Paragraph 3.3.1. EMERGENCY SUPPORT.The hourly rate for this CLIN shall include overhead and profit associated with Standby/Emergency Support requirement to The contractor shall provide all necessary labor, supervision, equipment, supplies and materials to support a

Contractor Operated Civil Engineer Supply Store (COCESS) located on Cannon AFB. The contractor must respond to all contingency and emergency operations within 2 hours of notification. Response is mandated 24/7. For this

CLIN, offerors are required to provide an hourly labor rate for standby/emergency support. IAW the SOW

Paragraph 3.3.1.3 PICK-UP OF SUPPLIES.The hourly rate for this CLIN shall include overhead and profit

The following have been modified:

LIST OF ATTACHMENTS

Attachment

No. Title Pages Date

1 Statement of Work 37 23-Sep-2013

2 Fixed Price Listing 6 16-Sep-2013

3 Past Performance Reference 2 10-Jun-2013

4 Past Performance Questionnaire 3 10-Jun-2013

(End of Summary of Changes)