Solicitation Amendment FA701423R00310001 SF 30.pdf
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- Solicitation number
- FA7014-23-R-0031_STORM_Solicitation
About this file
This is an amendment to a solicitation for the Synthetic Theater Operations Research Model (STORM) contract. The solicitation is seeking to provide data, labor, travel, and other services in support of the STORM performance work statement. The amendment updates response due dates, pricing terms, and period of performance details for various contract line items. It also modifies descriptions and pricing for data and travel requirements. Attachments related to the performance work statement, quality assurance plan, rate schedules and instructions to offerors were updated. The solicitation is issued by the Department of the Air Force Headquarters District Washington. The purpose of this contract is to support research and analysis capabilities for the STORM program.
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R
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
Created On: 24 Aug 2023, 02:20 PM Eastern Standard Time
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Response Due Date 05 Sep 2023 06 Sep 2023
Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Description
Data Data Not Separately Priced (NSP): Contractor shall provide all personnel and support for STORM per Section 4 of the Performance Work Statement.
Labor Rates used to price Task Orders for this CLIN shall be taken from contractor's proposed Rate Schedule per the following Ordering Periods:
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024 Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025 Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026 Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027 Ordering Period 5: From 29 Nov 2027 to 28 Nov 2028
Data - Not Separately Priced (NSP)
IAW DD1423-1
The contractor shall provide administrative data reporting in accordance with DD Form(s) 1423 as attached to the solicitation.
INFORMATION FROM TO
Description
Travel Travel in support of PWS and IAW FTR, JTR and Standard Regulation Section 925, as applicable, with a not to exceed price of $100,000 per Ordering Period.
Labor Rates used to price Task Orders for this CLIN shall be taken from contractor's proposed Cost and Pricing Schedule per the following Ordering Periods:
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024 Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025 Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026 Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027 Ordering Period 5: From 29 Nov 2027 to 28 Nov 2028
Travel Travel in support of PWS and IAW FTR, JTR and Standard Regulation Section 925, as applicable, with a not to exceed price of $100,000 per Ordering Period.
Period of Performance shall be determined at the Task Order Level.
Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Period of Performance 29 Nov 2027 to 28 Nov 2028 29 Oct 2028 to 28 Nov 2028
FA701423R00310001
Miscellaneous text in this section has been modified to:
The Model Manager and the Contracting Officer's Representative shall receive deliverables at the following address:
DoDAAC: F1AF18
AFSAA
1570 AF PENTAGON
WASHINGTON, DC 20030
UNITED STATES
The Period of Performance shall be determined at the Task Order (TO) Level.
CLIN usage is determined by the Type of Service and the Ordering Periods as follows:
Pricing for CLINs 0001, 0004, and 4007 shall come from the offeror's Cost and Pricing Schedule.
Labor Rates used in CLINs 0002, 0003, and 0005, shall be taken from the contractor's Rate Schedule based on the performance start date and the Ordering Period date in the schedule.
Pricing for CLIN 0006 shall be IAW FTR, JTR and Standard Regulation Section 925 with a Not to Exceed amount of $100,000.00 per ordering period.
CLI
N
ORDERING PERIOD PERIOD OF PERFORMANCE
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024
Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025
Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026
Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027
Ordering Period 5: From 29 Nov 2027 to 28 Nov 2028
Determined at Task Order level
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024
Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025
Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026
Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027
Ordering Period 5: From 29 Nov 2027 to 28 Nov2028
Up to 12 months from date determined at Task Order level
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024
Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025
Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026
Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027
Ordering Period 5: From 29 Nov 2027 to 28 Nov 2028
Up to 24 Months from date determined at Task Order level
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024 Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025 Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026 Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027 Ordering Period 5: From 29 Nov 2027 to 28 Nov 2028
Determined at Task Order Level
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024
Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025
Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026
Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027
Ordering Period 5: From 29 Nov 2027 to 28 Nov 2028
Up to 12 months from date determined at Task Order level
Ordering Period 1: From 29 Nov 2023 to 28 Nov 2024
Ordering Period 2: From 29 Nov 2024 to 28 Nov 2025
Ordering Period 3: From 29 Nov 2025 to 28 Nov 2026
Ordering Period 4: From 29 Nov 2026 to 28 Nov 2027
Ordering Period 5: From 29 Nov 2027 to 28 Nov 2028
Up to 12 months from date determined at Task Order level
4007 From 29 Nov 2027 to 28 Nov 2028 From 29 Oct 2028 to 28 Nov 2028
In the chart below, the Delivery Schedule column is the same as the Ordering Period as noted above. Quantities for Tasks are estimates only. It is anticipated that an average of 6 Task Orders per ordering period will be issued: they may be all of 1 CLIN type or a combination of multiple CLINs.
List of Attachments
The following attachments were added:
Attachment 10 - Addendum to FAR 52.212-1 Instructions to Offerors_08242023 Attachment 11 - Addendum to FAR 52.212-2 Evaluation Factors__08242023 Attachment 13 - Service Contract Act Register of Wage Determinations_08242023 Attachment 14 - PWS and QASP Change Log_08222023
Attachment 6 - Campaign Analytic Support PWS V1.0.4_08242023 Attachment 7 - Quality Assurance Surveillance Plan_updated_08212023_V3.4 Attachment 9 - Rate_Schedule_08242023 V1.4
The following attachments were deleted:
Attachment 10 - Addendum to FAR 52.212-1 Instructions to Offerors_07272023 Attachment 11 - Addendum to FAR 52.212-2 Evaluation Factors__07272023 Attachment 6 - Campaign Analytic Support PWS V1.0.3_07272023 Attachment 7 - Quality Assurance Surveillance Plan_updated_07282023_V3.3.0 Attachment 9 - Rate_Schedule V1.3
| IDCode: |
| Page: 1 |
| Pages: 5 |
| AmendNo: 0001 |
| EffDate: 24 Aug 2023 |
| ReqNo: |
| ProjNo: |
| IssCode: FA7014 |
| AdmCode: |
| IssuedBy: FA7014 AFDW PK |
1500 W PERIMETER RD STE 5750, CP 240 612 2997
ANDREWS AFB, MD 20762-6604
UNITED STATES
CLOVIA JONES, Email: clovia.jones.ctr@us.af.mil Telephone: 0000000
| AdminBy: |
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA701423R0031 |
| SolDate: 03 Aug 2023 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| NoCopies: 1 |
| ApprData: See Section G - Contract Administration Data |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: The purpose of this amendment is to update the solicitation and attachments based upon questions received from industry. |
| ContNameTitle: |
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| CODate: |
File details come from the government source that posted it. Updated .