FA8818-23-R-0002 Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

See Block #2

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

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

6. ISSUED BY SSC/AAK-KT CODE FA8818 7. ADMINISTERED BY (If other than Item 6) CODE

SMC/PKT

3548 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

EMILY N. PARKS-GARCIA 8461656

EMILY.PARKS-GARCIA@SPACEFORCE.MIL

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

FA8818-23-R-0002

X 9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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 Offers is extended, X 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 0 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 MODIFICATION OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(X ) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: ( ) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. ITEM

10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

RFP FA8818-23-R-0002 is amended to delete a reference to an obsolete form on pages 17-18 of Section L of the solicitation. Change pages to the RFP reflecting this removal are attached to this amendment. See attached schedule for details of the change.

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

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of person authorized to sign)

BY________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 7.6.1.0 FAR (48 CFR) 53.243 Created 02 Dec 2022 10:39 AM

X 1

SCHEDULE OF CHANGES

FA8818-23-R-0002 0001

The purpose of Amendment 0001 is to change the following: (Page numbers are specified to locate each chan

A. Section L, 6.2.3.5.2 (Page L - 17-18 of 46) - removed reference to SMC's OCI Mitigation Plan Checklist, as the form is now obsolete.

Change pages reflecting the above are attached hereto. The pages referenced in this Amendment replace the corresponding pages from the original RFP, posted 17 Nov 2022. Changes are highlighted.

PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

SECTION L FA8818-23-R-0002

PAGE L - 17 of 46

Solicitation Exceptions

Solicitation Document Paragraph/Page Requirement/Portion Rationale

PWS, MRD, Model Contract, etc.

Applicable page and paragraph numbers

Identify the requirement or portion to which exception is taken

Justify why the requirement will not be met

6.2.3.2 Authorized Offeror Personnel: Provide the name, title and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government. Also, provide the name, position, and contact information for the person or persons to be notified of the award decision by the Source Selection Authority or designated representative.

6.2.3.3 Government Offices: Provide the mailing address, telephone and fax numbers and facility codes for the cognizant Administrative Contracting Officer (ACO), DCAA, and the Government Paying office.

6.2.3.4 Company/Division Address, Identifying Codes, and Applicable Designations:

Provide company/division’s street address, county and facility code; CAGE code;

DUNS code; size of business (large or small); and labor surplus designation. This same information must be provided if the work for this contract will be performed at any other location(s). List all locations where work is to be performed and indicate whether such facility is a division, affiliate, or subcontractor, and the percentage of work to be performed at each location.

6.2.3.5 Organizational Conflict of Interest Plan:

6.2.3.5.1 In accordance with FAR 9.5, Organizational and Consultant Conflicts of Interest, the Contracting Officer has analyzed the planned acquisition and determined that no known actual or potential Organizational Conflict of Interest (OCI) situations exist with respect to this solicitation.

6.2.3.5.2 The Offeror shall perform its own OCI analysis and submit the results of that analysis as part of its proposal. Specifically, the Offeror shall analyze the planned acquisition for actual or potential OCI situations associated with its or any of its teammate’s or subcontractor’s performance under any contract it or any of its teammates or subcontractors have been or may be awarded by any federal agency or other entity. The Offeror shall describe in detail the methodology used to identify actual or potential OCI issues. If the Offeror identifies any actual or potential OCIs with respect to the performance of itself or its subcontractors or teammates, the Offeror shall provide an Organizational Conflict of Interest (OCI) Mitigation Plan to be incorporated as an attachment to any resulting contract. Any proposed avoidance or mitigation techniques shall be consistent with FAR 9.5

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PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

SECTION L FA8818-23-R-0002

PAGE L - 18 of 46 and the most recent decisions of the Government Accountability Office and the U.S. Court of Federal Claims.

6.2.3.5.3 If award is made to the Offeror, the resulting contract may include an OCI limitation applicable to subsequent Government work, at either a prime contract level, at any subcontract tier, or both. During evaluation of proposals, the Government may, after discussions with the Offeror and consideration of ways to mitigate or avoid identified actual or potential conflicts of interest, insert a clause or term and condition in the resulting contract which disqualifies the Offeror from further consideration for award of future contracts.

6.2.3.5.4 Resolution of OCI issues are treated in a manner similar to the Contracting Officer’s contractor responsibility determination. Any communications necessary to resolve OCI issues shall not be considered discussions. As such, the Contracting Officer may issue Evaluation Notices to the Offeror prior to any decision to enter into discussions in order to resolve questions or concerns with the Offeror’s OCI analysis or mitigation plan.

6.2.3.6 Subcontracting Plan. Offeror (except for small business) shall submit a Subcontracting Plan in accordance with FAR 52.219-09 (Aug 2022) and 52.219- 09 Alternate II (Nov 2016). This plan will be added to the awarded IDIQ contract as Attachment 7.

6.2.3.7 Statement confirming that the company has an active certification from the Joint Certification Program (JCP). Instructions on how to request certification from the JCPO can be accessed here: https://www.dla.mil/Logistics-operations/Services/JCP/

7.0 List of Appendices

A – Sample Mission 1 MRD B – Sample Mission 2 MRD C – Initial Minimum Award Special Study SOW D – Solicitation Correlation Matrix E – Sample WBS F – Reserved G – Total Proposed Price Table H – GFP List I – GFP Form https://www.dla.mil/Logistics-operations/Services/JCP/ https://www.dla.mil/Logistics-operations/Services/JCP/ 1401440034C Highlight

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