FA821716R5007_______0001.pdf

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

JY

2. AMENDMENT/MODIFICATION NO.

FA8217-16-R-5007-0001

3. EFFECTIVE DATE

13 OCT 2016

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZK

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Wade T. Pilcher/AFLCMC wade.pilcher@us.af.mil Phone: (801) 586- 1229 Fax: (801) 586-3366 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8217

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821716R5007

9B. DATED (SEE ITEM 11)

15-SEP-2016

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. 31-OCT-2016 4:00 PM

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.)

ROUTINE

Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date.

In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

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.

Amendment/Modification FA8217-16-R-5007-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment to the Solicitation is to:

1) Extend the Proposal Due date

FROM: 17 October 2016

TO: 31 October 2016

2) Attach the amended Performance Work Satement dated 13 October 2016

Request for Proposal FA8217-16-R-5007-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PROGRAM MANAGEMENT SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408 Contractor Logistical Support for the AN/FPS-117 Radar Software in accordance with (IAW) the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

I FA8217 12 MO TBC

Proposed Period of Performance

I FA8217 12 MO

SOFTWARE MAINTENANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

J070 Maint & Repair of Eq/ADP Equip & Supplies

SOFTWARE MAINTENANCE

Contractor shall provide software maintenance for the AN/FPS-117 to accomplish baseline resets and program upgrades in accordance with the Performance Work Statement and Pricing Workbook for Software Maintenance. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

I FA8217 1 LO TBC

Proposed Period of Performance

I FA8217 1 LO

ENGINEERING SUPPORT SERVICES

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated

R408 Support- Professional: Program Management/Support The contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table and in accordance with FAR 52.216-7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

ENGINEERING SUPPORT SERVICES

I FA8217 1 LO TBC

Proposed Period of Performance

I FA8217 1 LO

TECHNICAL DATA PACKAGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated

DATA

Data IAW DD 1423-1 ATTACHED HERE TO The Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued herunder.

A007 COTS Manuals

A008 DAL

A010 SVD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8217 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I FA8217 1 EA TBC

Proposed Delivery

I FA8217 1 EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Data IAW DD1423-1 ATTACHED HERETOContractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contractor Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8217 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I FA8217 1 LO TBC

Proposed Delivery

I FA8217 1 LO

PROGRAM MANAGEMENT SUPPORT

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408 Contractor Logistical Support for the AN/FPS-117 Radar Software in accordance with (IAW) the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

PROGRAM MANAGEMENT SUPPORT

Option Year ONE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

I FA8217 12 MO TBC

Proposed Period of Performance

I FA8217 12 MO

SOFTWARE MAINTENANCE

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

J070 Maint & Repair of Eq/ADP Equip & Supplies Contractor shall provide software maintenance for the AN/FPS-117 to accomplish baseline resets and program upgrades in accordance with the Performance Work Statement and Pricing Workbook for Software Maintenance. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

I FA8217 1 LO TBC

Proposed Period of

I FA8217 1 LO

ENGINEERING SUPPORT SERVICES

Option Year ONE

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated

R408 Support- Professional: Program Management/Support The contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table and in accordance with FAR 52.216-7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

I FA8217 1 LO TBC

Proposed Period of Performance

I FA8217 1 LO

TECHNICAL DATA PACKAGE

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated

DATA

Data IAW DD 1423-1 ATTACHED HERE TO The Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued herunder.

A007 COTS Manuals

A008 DAL

A010 SVD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8217 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I FA8217 1 EA TBC

Proposed Delivery

I FA8217 1 EA

DATA

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Data IAW DD1423-1 ATTACHED HERETOContractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contractor Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8217 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

DATA

Option Year ONE

Required Delivery

I FA8217 1 LO TBC

Proposed Delivery

I FA8217 1 LO

PROGRAM MANAGEMENT SUPPORT

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408 Contractor Logistical Support for the AN/FPS-117 Radar Software in accordance with (IAW) the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

I FA8217 12 MO TBC

Proposed Period of Performance

I FA8217 12 MO

SOFTWARE MAINTENANCE

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

J070 Maint & Repair of Eq/ADP Equip & Supplies

SOFTWARE MAINTENANCE

Option Year TWO

Contractor shall provide software maintenance for the AN/FPS-117 to accomplish baseline resets and program upgrades in accordance with the Performance Work Statement and Pricing Workbook for Software Maintenance. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

I FA8217 1 LO TBC

Proposed Period of Performance

I FA8217 1 LO

ENGINEERING SUPPORT SERVICES

Option Year TWO

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated

R408 Support- Professional: Program Management/Support The contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table and in accordance with FAR 52.216-7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

ENGINEERING SUPPORT SERVICES

Option Year TWO

I FA8217 1 LO TBC

Proposed Period of Performance

I FA8217 1 LO

TECHNICAL DATA PACKAGE

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated

DATA

Data IAW DD 1423-1 ATTACHED HERE TO The Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued herunder.

A007 COTS Manuals

A008 DAL

A010 SVD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8217 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I FA8217 1 EA TBC

Proposed

I FA8217 1 EA

DATA

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Data IAW DD1423-1 ATTACHED HERETOContractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contractor Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8217 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I FA8217 1 LO TBC

Proposed

I FA8217 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: I FA8217

DEPARTMENT OF THE AIR FORCE

DIRECTORATE OF CONTRACTING

AFLCMC PZZK

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

UNITED STATES

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

AWARD NUMBER:

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages CLS-PWS-13-Oct-16.pdf Revised CLS Software Performance Work Statement

13OCT2016 38