CAETS-2_RFP_FA8773-17-R-8001_Amendment_0002.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

CAETS-2

The purpose of this Amendment is to (1) add maximum dollar amounts to CLIN 0003 Material and CLIN 0004 Travel; and to, (2) add the M&S

[Fill-in] rate back to CLIN 0003 Material.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 2

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

16C. DATE SIGNED

BY 01-Nov-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 FA8773-17-R-8001

X 9B. DATED (SEE ITEM 11)

20-Oct-2016

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 is extended, X 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

01-Nov-2016

CODE

38 CONS - FA8773

TISHA R. MCLELLAND

4064 HILLTOP RD

TINKER AFB OK 73145-2713

FA8773 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA8773-17-R-8001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from:

Material authorized under this CLIN shall be remimbursed at cost. A billing rate of [FILL-IN %] G&A on cost applies to all orders. Only one rate is to be used. The order rate will be based either upon audited rates in effect at the time of order placement or the ceiling rate identified above, whichever is lower. This rate is inclusive of any or all overheads.

To:

Material authorized under this CLIN shall be reimbursed at cost. A billing rate of [FILL-IN %] M&S (material and subcontracting rate) and [FILL-IN %] G&A (general administrative rate) on M&S cost applies to all orders. Only one rate is to be used. The order rate will be based either upon audited rates in effect at the time of order placement or the ceiling rate identified above, whichever is lower. This rate is inclusive of any or all overheads. MAX amount is $800.00..

CLIN 0004

The CLIN extended description has changed from:

Travel authorized under this CLIN shall be reimbursed at cost, as limited by FAR 31.205-46(a). A billing rate of

[FILL-IN %] applies to all orders. Only one rate is to be used. The order rate will be based either upon autited rates in effect at the time of order placement or the ceiling rate identified above, whichever is lower. This rate is inclusive of any or all overheads.

To:

Travel authorized under this CLIN shall be reimbursed at cost, as limited by FAR 31.205-46(a). A billing rate of

[FILL-IN %] applies to all orders. Only one rate is to be used. The order rate will be based either upon autited rates in effect at the time of order placement or the ceiling rate identified above, whichever is lower. This rate is inclusive of any or all overheads. MAX amount is $200,000.00..

(End of Summary of Changes)