FA821722R0001_______0001.pdf

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

JS

2. AMENDMENT/MODIFICATION NO.

FA8217-22-R-0001-0001

3. EFFECTIVE DATE

8 JUL 2022

4. REQUISITION/PURCHASE REQ. NO.

FD20202276606

5. PROJECT NO (If applicable)

FA821722R00010001

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC/HBZK

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Casey J. Hodson casey.hodson@us.af.mil Phone: (801) 586- 2144

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.

FA821722R0001

9B. DATED (SEE ITEM 11)

6-JUN-2022

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.)

Notice to Offeror(s)/Supplier(s): 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.

FA8217-22-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to perform the following actions:

1. The following RFP attachments have been updated and are shown below with the current version:

a. RFP_Attachment_3_MPSCIV_PricingTable_8Jul22

b. RFP_Attachment_4_MPSCIV_StaffingTable_8Jul22

c. RFP_Attachment_5_MPSCIV_SectionL_8Jul22

d. RFP_Attachment_6_MPSCIV_SectionM_8Jul22

e. RFP_Attachment_11_RemainingSectionLattachments_8Jul22

Changes to the Sections L&M documents have been highlighed in yellow.

2. The Ordering Period and Period of Performance have been updated as follows:

CLINS 0001, 0002, 0003, and 0004:

ORDERING PERIOD FROM 04 FEBRUARY 2023 THROUGH 03

FEBRUARY 2028

PERIOD OF PERFORMANCE FROM 04 FEBRUARY 2023 THROUGH 02

FEBRUARY 2029

CLINS 1001, 1002, 1003, and 1004:

ORDERING PERIOD FROM 04 FEBRUARY 2028 THROUGH 03

FEBRUARY 2033

PERIOD OF PERFORMANCE FROM 04 FEBRUARY 2028 THROUGH 02

FEBRUARY 2034

3. The description for CLIN 0001 and 1001 has been changed as follows:

From: In the event that less than a month is necessary to place on order, the government will determine the fractional price by dividing the monthly price in half.

To: In the event that less than a month is necessary to place on order, the government will provide a full month rate for the month services begin.

4. All RFP questions and answers to date have been posted to the System for Award Management (SAM) website along with this amendment, under the following filename:

Amendment/Modification FA8217-22-R-0001-0001

a. MASTER Final RFP QAs 7-8-22

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT UNDER FAR

52.216-22. THE IDIQ CONTRACT MINIMUM AMOUNT IS $50,000.00.

THE IDIQ CONTRACT ESTIMATED MAXIMUM IS $600,000,000.00.

ORDERING PERIOD FROM 04 FEBRUARY 2023 THROUGH 03 FEBRUARY 2033.

PERIOD OF PERFORMANCE FROM 04 FEBRUARY 2023 THROUGH 02 FEBRUARY 2034.

CLINS 0001-0004 DESIGNATE THE BASIC ORDERING PERIOD (5 YEARS).

CLINS 1001-1004 DESIGNATE THE OPTIONAL ORDERING PERIOD (5 YEARS).

Basic Ordering Period February 4, 2023 - February 3, 2028

MISSION PLANNING SUPPORT SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

60 MO IAW Attached Pricing Table

IAW Attached Pricing Table

The Estimated quantity on this CLIN represents the ordering period for this CLIN. Any order placed against this CLIN shall have a period of performance not to exceed 12 Months.

In the event that less than a month is necessary to place on order, the government will provide a full month rate for the month services begin.

R499 Mission Planning Support Services Mission Planning Support Services IAW the PWS Priority: R ROUTINE

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

Ending To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

A TBC 60 MO TBC TBC

Proposed Period of Performance

A TBC 60 MO

ORDERING PERIOD FROM 04 FEBRUARY 2023 THROUGH 03 FEBRUARY 2028

PERIOD OF PERFORMANCE FROM 04 FEBRUARY 2023 THROUGH 02 FEBRUARY 2029

CR NO FEE TRAVEL

Item No.

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

1 LO

F.O.B. Destination

R499 Travel IAW Performance Work Statement para 2.1.1.6 for MPSC IV services and FAR 31.205-46. All travel shall be coordinated and approved through the Program Manager and Contracting Officer.

Priority: R ROUTINE

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

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

A TBC 1 LO TBC TBC

Proposed Period of Performance

A TBC 1 LO

MATERIALS AND SUPPLIES

Item No.

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

1 LO

F.O.B. Destination

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

A TBC 1 LO TBC TBC

Proposed Delivery

A TBC 1 LO

DATA

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

DATA

DATA

TO BE SUBMITTED IAW ATTACHED DD FORM 1423-1 Exhibit A (CDRLs A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, A011, A012, A013, A014, and A015).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A

DATA

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD 1423 Req No / Pri

Required Delivery

B 1423 1 LO TBC

Proposed Delivery

B 1423 1 LO

Delivery IAW DD 1423s

ORDERING PERIOD FROM 04 FEBRUARY 2023 THROUGH 03 FEBRUARY 2028

PERIOD OF PERFORMANCE FROM 04 FEBRUARY 2023 THROUGH 02 FEBRUARY 2029

Optional Ordering Period February 4, 2028 - February 3, 2033

MISSION PLANNING SUPPORT SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

60 MO IAW Attached Pricing Table

IAW Attached Pricing Table

The Estimated quantity on this CLIN represents the ordering period for this CLIN. Any order placed against this CLIN shall have a period of performance not to exceed 12 Months.

In the event that less than a month is necessary to place on order, the government will provide a full month rate for the month services begin.

R499 Mission Planning Support Services Mission Planning Support Services IAW the PWS Priority: R ROUTINE

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

Ending To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

A TBC 60 MO TBC TBC

Proposed Period of Performance

A TBC 60 MO

ORDERING PERIOD FROM 04 FEBRUARY 2028 THROUGH 03 FEBRUARY 2033

PERIOD OF PERFORMANCE FROM 04 FEBRUARY 2028 THROUGH 02 FEBRUARY 2034

CR NO FEE TRAVEL

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

1 LO

F.O.B. Destination

R499 Travel IAW Performance Work Statement para 2.1.1.6 for MPSC IV services and FAR 31.205-46. All travel shall be coordinated and approved through the Program Manager and Contracting Officer.

Priority: R ROUTINE

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

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

A TBC 1 LO TBC TBC

Proposed Period of Performance

A TBC 1 LO

MATERIALS AND SUPPLIES

Item No.

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

1 LO

F.O.B. Destination

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

A TBC 1 LO TBC TBC

Proposed Delivery

A TBC 1 LO

DATA

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

DATA

DATA

TO BE SUBMITTED IAW ATTACHED DD FORM 1423-1 Exhibit B (CDRLs B001, B002, B003, B004, B005, B006, B007, B008, B009, B010, B011, B012, B013, B014 and B015) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD 1423 Req No / Pri

Required Delivery

B 1423 1 LO TBC

Proposed Delivery

B 1423 1 LO

Delivery IAW DD 1423s

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

TO BE CITED IN EACH ORDER

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

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

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

AWARD NUMBER:

TYPE/CODE: I FA8217

DEPARTMENT OF THE AIR FORCE

DIRECTORATE OF CONTRACTING

AFLCMC/HBZK

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: