FA7022-15-R-0006-0001_Amendment_(final).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:

A. Increase the Government provided plug numbers, or Not to Exceed amounts, to CLINS X004, X005 and X006. These Cost-Reimbursement (No-Fee) CLINS have increased to $76,858,566, as detailed in schedule B of the amended solicitation.

B. Revise the IDIQ CLIN structure reducing from five (5) yearly ordering periods, to a single five (5) year ordering period, as detailed in schedule B of the amended solicitation.

C. Added Special Clause B-5 to include an IDIQ Price Schedule, to be completed by the offerors and included in proposal.

D. Proposal Due Date has been extended to 31 Aug 2016, 2:00pm (EST).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 48

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

16C. DATE SIGNED

BY 16-Aug-2016

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 FA7022-15-R-0006

X 9B. DATED (SEE ITEM 11)

08-Sep-2015

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

16-Aug-2016

CODE

AMIC DET 2 OL/PKA

10989 SOUTH PATRICK DRIVE

PATRICK AFB FL 32925

FA7022 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA7022-15-R-0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 23-Oct-2015 12:00 AM to 31-Aug-

2016 02:00 PM.

The number of offeror copies required has decreased by 3 from 4 to 1.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Period of Performance: 365 Days (NTE). to Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Performance not to exceed (NTE) 1,826 Days..

The pricing detail quantity has increased by 1,461.00 from 365.00 to 1,826.00.

The IDIQ minimum order quantity has increased by 30.00 from 0.00 to 30.00.

The IDIQ maximum order quantity has increased by 1,461.00 from 365.00 to 1,826.00.

CLIN 1002

support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Period of Performance: 365 Days (NTE). to Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Performance not to exceed (NTE) 1,826 Days..

The pricing detail quantity has increased by 1,461.00 from 365.00 to 1,826.00.

The IDIQ minimum order quantity has increased by 30.00 from 0.00 to 30.00.

CLIN 1003

support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Period of Performance: 365 Days (NTE). to Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Performance not to exceed (NTE) 1,826 Days..

The pricing detail quantity has increased by 1,461.00 from 365.00 to 1,826.00.

CLIN 1004

The CLIN extended description has changed from Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates.

Performance not to exceed (NTE) 1,826 Days..

The pricing detail quantity has increased by 119.00 from 1.00 to 120.00.

The IDIQ maximum order quantity 120.00 has been added.

The IDIQ maximum order amount has increased by $6,551,025.00 from $624,000.00 to $7,175,025.00.

CLIN 1005

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance:

365 Days (NTE). to Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 1,826 Days..

The pricing detail quantity has increased by 119.00 from 1.00 to 120.00.

The IDIQ maximum order amount has increased by $49,849,766.00 from $364,000.00 to $50,213,766.00.

CLIN 1006

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to Contractor shall provide all material and support (IAW FAR 31.205-26, FAR

44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 1,826 Days..

The pricing detail quantity has increased by 119.00 from 1.00 to 120.00.

The IDIQ maximum order amount has increased by $9,000,000.00 from $2,000,000.00 to $11,000,000.00.

CLIN 1007

support needed to deliver the data requirements as stated in the Attached PWS, 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Period of Performance: 365 Days (NTE).

to Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Performance not to exceed (NTE) 1,826 Days..

The pricing detail quantity has increased by 48.00 from 12.00 to 60.00.

The IDIQ maximum order quantity has increased by 48.00 from 12.00 to 60.00.

CLIN 2001

The contract type FFP has been deleted.

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from COBRA KING O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

The cost constraint NTE has been deleted.

The IDIQ maximum order quantity 365.00 has been deleted.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reserved

This CLIN has been deleted from the solicitation.

SIGNAL CODE: A

NET AMT

CLIN 2002

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from GRAY STAR O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

FOB: Destination

MAX

CLIN 2003

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from MOBILE SENSORS MANAGEMENT OFFICE O&M to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

The cost constraint NTE has been deleted.

The IDIQ minimum order quantity 30.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 2004

The contract type COST has been deleted.

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from TRAVEL - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $648,960.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

MAX COST

CLIN 2005

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from MATERIALS - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance:

365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $378,560.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 2006

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from SPARES - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $2,000,000.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 2007

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from DATA DELIVERABLES - CDRLs (NSP) to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, paragraph 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 12.00 to UNDEFINED.

The unit of issue Data Records has been deleted.

The option status has changed from Option to No Status.

The cost constraint NSP has been deleted.

The IDIQ maximum order quantity 12.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 3001

The CLIN type priced has been deleted.

The CLIN description has changed from COBRA KING O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 3002

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from GRAY STAR O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 3003

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from MOBILE SENSORS MANAGEMENT OFFICE O&M to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

The cost constraint NTE has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 3004

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from TRAVEL - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $674,918.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 3005

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from MATERIALS - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance:

365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $393,702.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 3006

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from SPARES - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 3007

The CLIN description has changed from DATA DELIVERABLES - CDRLs (NSP) to Reserved.

support needed to deliver the data requirements as stated in the Attached PWS, paragraph 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 12.00 to UNDEFINED.

The unit of issue Data Records has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 4001

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from COBRA KING O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Period of Performance: 366 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 366.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order quantity 366.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 4002

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from GRAY STAR O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Period of Performance: 366 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 366.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 4003

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from MOBILE SENSORS MANAGEMENT OFFICE O&M to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Period of Performance: 366 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 366.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

The cost constraint NTE has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 4004

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from TRAVEL - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 366 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $701,915.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 4005

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from MATERIALS - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance:

366 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $409,450.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 4006

The CLIN description has changed from SPARES - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 366 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 4007

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from DATA DELIVERABLES - CDRLs (NSP) to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, paragraph 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Period of Performance: 366 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 12.00 to UNDEFINED.

The unit of issue Data Records has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 5001

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from COBRA KING O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 5002

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from GRAY STAR O&M - Labor Only to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 5003

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from MOBILE SENSORS MANAGEMENT OFFICE O&M to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 365.00 to UNDEFINED.

The unit of issue Days has been deleted.

The option status has changed from Option to No Status.

The cost constraint NTE has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 5004

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from TRAVEL - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $729,992.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 5005

The CLIN type priced has been deleted.

The CLIN description has changed from MATERIALS - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance:

365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

The IDIQ maximum order amount $425,828.00 has been deleted.

UNIT UNIT PRICE MAX AMOUNT

CLIN 5006

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from SPARES - Cost-Reimbursement (No-Fee) to Reserved.

The CLIN extended description has changed from Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 1.00 to UNDEFINED.

The unit of issue Cost has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 5007

The IDC type has changed from Indefinite Quantity to N/A.

The CLIN type priced has been deleted.

The CLIN description has changed from DATA DELIVERABLES - CDRLs (NSP) to Reserved.

The CLIN extended description has changed from Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, paragraph 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Period of Performance: 365 Days (NTE). to This CLIN has been deleted from the solicitation..

The pricing detail quantity has changed from 12.00 to UNDEFINED.

The unit of issue Data Records has been deleted.

The option status has changed from Option to No Status.

UNIT UNIT PRICE MAX AMOUNT

CLIN 6001

The CLIN extended description has changed from Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Period of Performance: 181 Days (NTE). to Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Performance not to exceed (NTE) 181 Days..

CLIN 6002

Extend Services. Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Period of Performance: 181 Days (NTE). to Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Performance not to exceed (NTE) 181 Days..

CLIN 6003

Extend Services. Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Period of Performance: 181 Days (NTE). to Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Performance not to exceed (NTE) 181 Days..

The IDIQ minimum order quantity has decreased by 30.00 from 30.00 to 0.00.

CLIN 6004

Extend Services. Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 181 Days (NTE). to Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 181 Days..

The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.

The IDIQ maximum order quantity 12.00 has been added.

The IDIQ maximum order amount has increased by $534,504.00 from $364,996.00 to $899,500.00.

CLIN 6005

Extend Services. Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 181 Days (NTE). to Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 181 Days..

The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.

The IDIQ maximum order amount has increased by $5,857,361.00 from $212,914.00 to $6,070,275.00.

CLIN 6006

Extend Services. Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Period of Performance: 181 Days (NTE). to Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all material and support (IAW FAR 31.205-26, FAR 44.2 and 45.5) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates.

Performance not to exceed (NTE) 181 Days..

The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.

The IDIQ maximum order amount has increased by $500,000.00 from $1,000,000.00 to $1,500,000.00.

CLIN 6007

Extend Services. Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, paragraph 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Period of Performance: 181 Days (NTE). to Pursuant to the authority of FAR 52.217-8 - Option to Extend Services. Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, paragraph 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Performance not to exceed (NTE) 181 Days..

CLIN 7001

The CLIN extended description has changed from Contractor shall provide all labor, management, materials, travel and support needed to meet the Phase-Out requirements stated in the Attached PWS, paragraph 1.4.

Period of Performance: 30 Days (estimated). to Contractor shall provide all labor, management, materials, travel and support needed to meet the Phase-Out requirements stated in the Attached PWS, paragraph 1.4. Performance not to exceed (NTE) 30 Days..

The following have been modified:

CLAUSES AND PROVISIONS

SECTION B

B-1. CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(b) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

B-2 PHASE-IN / PHASE-OUT TRANSITION

(a) In addition to FAR 52.237-3, the contractor shall submit a Phase-in and Phase-out Transition Plan. The plan shall be part of CDRL A001, Management Plan (see also Section L, paragraph 4.2.7). The plan shall establish the required management and technical processes that will result in continuity of mission support and contract performance.

(b) IAW FAR 52.237-3(d), the effort of these transitions will be applied to CLIN 0001 – Phase-In and CLIN 7001 – Phase-Out as Fixed-Price (FP) with daily rates. Daily rates shall be stated in Schedule B of this contract.

(c) The contractor shall only initiate phase-in/out efforts of the accepted plan after the applicable CLIN is exercised and funded, and at the direction of the Contracting Officer.

B-3. TRAVEL AND PER DIEM

(a) Travel and Per Diem under CLINs X004 shall be reimbursed in accordance with FAR Part 31. Costs incurred by contractor personnel on official company business are allowable, subject to the limitations contained in FAR 31.205-

46. Costs for transportation may be based on mileage rates, actual costs incurred, or on a combination thereof;

provided the method used results in a reasonable charge. Costs for lodging, meals, and incidental expenses may be based on per diem, actual expenses, or a combination thereof, provided the method used results in a reasonable charge.

(b) Travel costs will be reimbursed only for travel in support of this requirement and the PWS.

B-4. AUTHORIZATION OF TRAVEL

(a) All travel requirements for CLINs X004 must be approved in advance by the Project Officer or the Contracting Officer’s Representative.

B-5. Indefinite-Delivery / Indefinite-Quantity (IDIQ) Price Schedule Unit Prices identified below shall be used for CLIN pricing on all Task Orders. Prices shall be applied based on CLIN and Period of Performance (PoP).

To be completed with offeror’s proposed prices.

Period of Performance 31 Oct 2016 ‐ 30 Oct 2017 (estimated)

CLIN

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

1002 LABOR ‐ Grey Star 365 Days

1003 LABOR ‐ MSMO 365 Days

Period of Performance 31 Oct 2017 ‐ 30 Oct 2018 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

Period of Performance 31 Oct 2018 ‐ 30 Oct 2019 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

Period of Performance 31 Oct 2019 ‐ 30 Oct 2020 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 366 Days

1002 LABOR ‐ Grey Star 366 Days

1003 LABOR ‐ MSMO 366 Days

Period of Performance 31 Oct 2020 ‐ 30 Oct 2021 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

6‐Month Extension of Services / PoP 31 Oct 2021 ‐ 30 Apr 2022 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

6001 LABOR ‐ Cobra King 181 Days

6002 LABOR ‐ Grey Star 181 Days

6003 LABOR ‐ MSMO 181 Days

30‐Day Phase‐Out / PoP 1 May 2022 ‐ 30 May 2022 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

7001 LABOR ‐ Cobra King 30 Days

7002 LABOR ‐ Grey Star 30 Days

7003 LABOR ‐ MSMO 30 Days

SECTION E - INSPECTION AND ACCEPTANCE

The Acceptance/Inspection Schedule for CLIN 2001 has been changed from:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

To:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination N/A

The Acceptance/Inspection Schedule for CLIN 2002 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 2003 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 2004 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 2005 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 2006 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 2007 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 3001 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 3002 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 3003 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 3004 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 3005 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 3006 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 3007 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 4001 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 4002 has been changed from:

Destination Government Destination Government

To:

The Acceptance/Inspection Schedule for CLIN 4003 has been changed from:

Destination…