FA9401-15-R-0002-0004.pdf

F2KDAC5075A101

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

The purpose of this amendment is to incorporate a revised Attachment 1 - Schedule B to update the quantity associated with CLIN 3002 from 12 to 6.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 2

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

16C. DATE SIGNED

BY 21-Jul-2015

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 FA9401-15-R-0002

X 9B. DATED (SEE ITEM 11)

09-Jul-2015

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

21-Jul-2015

CODE

AFNWC/PZID

8500 GIBSON BLVD SE

BLDG 20202

ALBUQUERQUE NM 87120

FA9401 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA9401-15-R-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

(End of Summary of Changes)

FA9401-15-R-0002-0004

ATTACHMENT 1

SCHEDULE B

This is a Firm Fixed-Price, Performance Based Acquisition

Firm Fixed Price (FFP): Profit/fee shall only be applied to FFP CLINs.

Travel - (Cost Reimbursable CLIN): The Contractor shall obtain authorization for travel from the Contracting Officer's Representative (COR). No trip will be reimbursed unless travel authorization is received. All Travel CLINs are a Not to Exceed (NTE) amount. No fee (profit) is to be applied to travel costs. With travel being a Cost Reimbursable CLIN, the Contractor shall only invoice the amount authorized per trip with COR approval and acceptance prior to travel and via Wide Area Workflow (WAWF). The Contractor shall not invoice the entire amount identified within this CLIN.

Estimated Period of Performance:

Transition Period: 1 September 2015 – 14 September 2015 Base Period: 15 September 2015 – 14 September 2016

Option Period One: 15 September 2016 – 14 September 2017 Option Period Two: 15 September 2017 – 14 September 2018

* Option to Extend Services: 6 months after exercised

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Transition 1 Lot

NET AMT

0002 Base Period - A&AS 12 MO

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 Base Period - Travel 1 Lot NTE $50,000

NET AMT NTE $50,000

FFP

Period of Performance 1 Sep 15 - 14 Sep 15.

The Contractor shall provide non-personal A&AS services in support of the Transition as delineated in the approved CDRL A009.

FOB: Destination

PURCHASE REQUEST NUMBER: F2KDAC5075A101

SIGNAL CODE: A

FFP

Period of Performance 15 Sep 15 - 14 Sep 16.

The Contractor shall provide non-personal A&AS services as specified in the Performance Work Statement (PWS) dated 9 Jul 15.

FOB: Destination

PURCHASE REQUEST NUMBER: F2KDAC5075A101

SIGNAL CODE: A

COST

Period of Performance 15 Sep 15 - 14 Sep 16.

Travel as directed by the Government -- written approval from the COR shall be obtained prior to travel. Amount invoiced shall reflect actual expenditures and shall not exceed the written pre-approved amount.

FOB: Destination

PURCHASE REQUEST NUMBER: F2KDAC5075A101

SIGNAL CODE: A

0004 Base Period - CDRLs 1 Lot NSP

NET AMT NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 Contractor Manpower Reporting 1 Each

NET AMT

NSP

Period of Performance 15 Sep 15 - 14 Sep 16.

The Contractor shall furnish Contract Data Requirements List (CDRL) DD Form 1423-1 as identified in the PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: F2KDAC5075A101

SIGNAL CODE: A

FFP

Delivery Date - 31 Oct 15 for the period of 1 Sep 15 - 30 Sep 15

PROPOSAL INSTRUCTIONS: The Contractor shall determine whether or not this CLIN shall be separately or non-separately priced.

If priced separately, the Qty shall be proposed as "1" and unit as "each". If non-separately priced, the AMOUNT shall be proposed as NSP. PRICED ONLY: The price for this CLIN shall be only for the report creation and submission.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk at help desk at:

http://www.ecmra.mil/.

FOB: Destination

1002 Option Period 1 - A&AS 12 MO

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003 Option Period 1 - Travel 1 Lot NTE $50,000

NET AMT NTE $50,000

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004 Option Period 1 - CDRLs 1 Lot NSP

NET AMT NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005 Contractor Manpower Reporting 1 Each

FFP

Period of Performance 15 Sep 16 - 14 Sep 17.

The Contractor shall provide non-personal A&AS services as specified in the Performance Work Statement (PWS) dated 9 Jul 15.

FOB: Destination

SIGNAL CODE: A

COST

Period of Performance 15 Sep 16 - 14 Sep 17.

Travel as directed by the Government -- written approval from the COR shall be obtained prior to travel. Amount invoiced shall reflect actual expenditures and shall not exceed the written pre-approved amount.

FOB: Destination

SIGNAL CODE: A

NSP

Period of Performance 15 Sep 16 - 14 Sep 17.

The Contractor shall furnish Contract Data Requirements List (CDRL) DD Form 1423-1 as identified in the PWS.

NET AMT

2002 Option Period 2 - A&AS 12 MO

NET AMT

FFP

Period of Performance 15 Sep 17 - 14 Sep 18.

The Contractor shall provide non-personal A&AS services as specified in the Performance Work Statement (PWS) dated 9 Jul 15.

FOB: Destination

SIGNAL CODE: A

FFP

Delivery Date - 31 Oct 16 for the period of 1 Oct 15 - 30 Sep 16

PROPOSAL INSTRUCTIONS: The Contractor shall determine whether or not this CLIN shall be separately or non-separately priced.

If priced separately, the Qty shall be proposed as "1" and unit as "each". If non-separately priced, the AMOUNT shall be proposed as NSP. PRICED ONLY: The price for this CLIN shall be only for the report creation and submission.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk at help desk at:

2003 Option Period 2 - Travel 1 Lot NTE $50,000

NET AMT NTE $50,000

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004 Option Period 2 - CDRLs 1 Lot NSP

NET AMT NSP

COST

Period of Performance 15 Sep 17 - 14 Sep 18.

Travel as directed by the Government -- written approval from the COR shall be obtained prior to travel. Amount invoiced shall reflect actual expenditures and shall not exceed the written pre-approved amount.

FOB: Destination

SIGNAL CODE: A

NSP

Period of Performance 15 Sep 17 - 14 Sep 18.

The Contractor shall furnish Contract Data Requirements List (CDRL) DD Form 1423-1 as identified in the PWS.

2005 Contractor Manpower Reporting 1 Each

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002 Extension of Services -

A&AS 6 MO

NET AMT

FFP

Delivery Date - 31 Oct 17 for the period of 1 Oct 16 - 30 Sep 17

PROPOSAL INSTRUCTIONS: The Contractor shall determine whether or not this CLIN shall be separately or non-separately priced.

If priced separately, the Qty shall be proposed as "1" and unit as "each". If non-separately priced, the AMOUNT shall be proposed as NSP. PRICED ONLY: The price for this CLIN shall be only for the report creation and submission.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk at help desk at:

http://www.ecmra.mil/.

FOB: Destination

FFP

Period of Performance 15 Sep 18 - 14 Mar 19.

The Contractor shall provide non-personal A&AS services as specified in the Performance Work Statement (PWS) dated 9 Jul 15.

3003 Extension of Services - Travel 1 Lot NTE $25,000

NET AMT NTE $25,000

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3004 Extension of Services - CDRLs 1 Lot NSP

NET AMT NSP

NSP

Period of Performance 15 Sep 18 - 14 Mar 19.

The Contractor shall furnish Contract Data Requirements List (CDRL) DD Form 1423-1 as identified in the PWS.

FOB: Destination

SIGNAL CODE: A

COST

Period of Performance 15 Sep 18 - 14 Mar 19.

Travel as directed by the Government -- written approval from the COR shall be obtained prior to travel. Amount invoiced shall reflect actual expenditures and shall not exceed the written pre-approved amount.

3005 Contractor Manpower Reporting 1 Each

NET AMT

FFP

Delivery Date - 31 Oct 18 for the period of 1 Oct 17 - 30 Sep 18

PROPOSAL INSTRUCTIONS: The Contractor shall determine whether or not this CLIN shall be separately or non-separately priced.

If priced separately, the Qty shall be proposed as "1" and unit as "each". If non-separately priced, the AMOUNT shall be proposed as NSP. PRICED ONLY: The price for this CLIN shall be only for the report creation and submission.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk at help desk at:

4005 Contractor Manpower Reporting 1 Each

NET AMT

FFP

Delivery Date - 31 Oct 19 for the period of 1 Oct 18 - 14 Mar 19

PROPOSAL INSTRUCTIONS: The Contractor shall determine whether or not this CLIN shall be separately or non-separately priced.

If priced separately, the Qty shall be proposed as "1" and unit as "each". If non-separately priced, the AMOUNT shall be proposed as NSP. PRICED ONLY: The price for this CLIN shall be only for the report creation and submission.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk at help desk at: