FA568219QA0120001_-_Amendment.pdf

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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.

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 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 you 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 APPLIES ONLY TO MODIFICATIONS 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 data, 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.)

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)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

Addendum to 52.212-1 -- Instructions to Offerors -- Commercial Items.

1. Price. Insert prices for CLINS 0001, 1001, 2001, 3001, and 4001 in the schedule above. All prices shall be in US Dollars. All CLINS associated with travel (0002, 1002, 2002, 3002, and 4002) with be evaluated at $40,000 each and relocation CLINS (0003 and 4003) will be evaluated at $25,000 regardless of quoted inputs.

1.2. For the evaluation of the option price pursuant to FAR Clause 52.217-8, Option to Extend Services, 6 Months of the price proposed for CLIN 4001 will be included in the total evaluated price.

1.1. While DODDS support is authorized under logistical support, the cost associated with tuition is not covered separately. It is recommended that the contractor account for any additional cost it may encounter while supporting its proposed individuals and their family needs with DODDS tuition.

1.1.1. DODDS tuition rates are as follows:

1.1.1.1. Elementary Student (K-6) $23,296.15.00/ year

1.1.1.2. Middle school student (7-8) $24,524.00/ year

1.1.1.3. High School (9-12) $25,748.00/ year

1.1.2 If the contractor will cover these costs for their employees, they must include it into their Total Price. A separate invoice for tuition reimbursement will not be accepted.

2. Technical Capability. Quotes must demonstrate the ability to meet the needs of the Government.

Quotes are required to provide licenses, certifications, or other evidence of all of the Personnel Requirements listed in paragraph 2.3 Personnel Requirements of the PWS.

2.1 Management and Staffing Plan. A Management and Staffing Plan shall be provided that describes how the offeror will staff and manage aircrew personnel and resources to successfully perform the work detailed in the PWS. The plan shall include as a minimum, but is not limited to:

2.1.1. Process to ensure aircrew qualifications are obtained and/or maintain Class II FAA Flight Physical, and secure aircrew have a US SECRET security clearance, instructor qualifications (if applicable), medical clearances, Passports, Visas, basic understanding of obtaining base access, and a basic understanding of obtaining Common Access Cards (CAC) for the duration of contract.

2.1.2. Management methods, processes, and/or procedures for ensuring performance of the offeror personnel concerning schedules, holidays and extended period of absences or inability to perform aircrew duties for more than 30 consecutive days. Absences for more than 30 days will require the offeror to provide another qualified offeror employee.

2.1.3. The approach to recruit and retain aircrew personnel and ensure continuity and the sharing of all relevant contract information in the event of a change of aircrew personnel.

2.1.4. Mobilization to Aviano AB, Italy

4. Provide 2-5 sources of past performance information, such as contracts with PWS's, on separate relevant government contracts of a similar scope as required per this PWS for the past 5 years.

5. Quotes must be by email submitted to jeffrey.clarke.10@us.af.mil and megan.baer@us.af.mil in Adobe PDF format. Submissions may not use less than 10 point font or exceed 60 pages, not including pages of this solicitation or PWS.

6. All questions must be submitted no later than 10:00 AM Eastern Standard Time 21 June 2019.

FA568219QA0120001

UNIT 6102 BOX 140

APO AE 09604-6102

APO, AE 09604-6102

United States Jeffrey Clarke, Email: jeffrey.clarke.10@us.af.mil Telephone: 632-7985

Email: megan.baer@us.af.mil Telephone: 632-0100