FA820319R0019_______0001.pdf

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

JS

2. AMENDMENT/MODIFICATION NO.

FA8203-19-R-0019-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20201901323

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAB2

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: John K. Prather/AFSC john.prather.3@us.af.mil Phone: (801) 586- 3463 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8203

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820319R0019

9B. DATED (SEE ITEM 11)

8-JUL-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 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 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 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 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

THIS IS AN EXTREMELY URGENT REQUIREMENT CONCERNING PUBLIC EXIGENCY.

RESTRICTED TO ES3 (1PHL4)

THIS IS A SINGLE 4 YEAR ORDERING PERIOD WITH 5 YEARS OF PERFORMANCE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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.

FA8203-19-R-0019-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Purpose of this amendment is to:

1. Add the Pricing Worksheet Attachement

2. Remove the Past Performance as an evaluation Factor

3. Change the ordering Period Structure to have just a single 4 year ordering period with 5 years of performance.

4. Revised the PWS Dated 18 July 2019 Section 1.0.2 adding the revised Period of Performance

5.. Attach Revised QASP Dated 18 July 2019

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

LG Engineering Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001 AB

Engineering FFP Labor

Emergency Response in supportr of engineering services ordering objectives as defined in applicable PWS

Associated Document(s) Line Item(s)

FD20201901323 0001

FD20201901323 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity none none none Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBC 1 LO TBD

Proposed Delivery

+ TBC 1 LO

SINGLE 4 YEAR ORDERING PERIOD WITH 5 YEARS OF PERFORMANCE

Material

Item No.

Material

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0002 AB

Engineering CRNF Materials Associated Document(s) Line Item(s)

FD20201901323 0002

FD20201901323 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity none none none Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBC 1 LO TBD

Proposed Delivery

+ TBC 1 LO

SINGLE 4 YEAR ORDERING PERIOD WITH 5 YEARS OF PERFORMANCE

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0003 AB

Engineering CRNF Travel

Associated Document(s) Line Item(s)

FD20201901323 0003

FD20201901323 01 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Travel

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity none none none Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBC 1 LO TBD

Proposed Delivery

+ TBC 1 LO

SINGLE 4 YEAR ORDERING PERIOD WITH 5 YEARS OF PERFORMANCE

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0004 AB

Engineering NSP Data

Associated Document(s) Line Item(s)

FD20201901323 0004

FD20201901323 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity none none none Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

IAW DD1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBC

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB 97 X4930 .FC04 64 9 47 HL 400000 4FKJ00 58300 78202D 503000 F03000 $0.00

ESP: EI PSR: 789220 FSR: 053774

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 1423 CDRLS.pdf

CDRLS

14JUN2019 44

Certificate_of_Current_Cost_or_Pricing_Data.

pdf Certified Cost and Pricing Template

PricingWorksheet.xlsx Pricing Worksheet

PWS Emergency_Response_2_PWS_RevD.pdf

PWS

18JUL2019 15

QASP Emergency_Response_QASP_RevC.pdf

QASP

18JUL2019 10