Final_RFP_Amd_5_with_CLINs.docx
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- Science and Technology Fellowship Program (STFP) Federal contract opportunity
- Solicitation number
- FA9550-17-R-0002
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Amendment 0005 including revised schedule/CLIN structure - MS Word format
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SCHEDULE OF CHANGES
4265886
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
| 1. CONTRACT ID CODE See Block #2 |
| PAGE OF PAGES |
| 2. AMENDMENT/MODIFICATION NO. 0005 |
| 3. EFFECTIVE DATE |
11 JUL 2018
4. REQUISITION/PURCHASE REQ.NO.
5. PROJECT NO. (If applicable)
| 6. ISSUED BY AFOSR/PK2 |
| CODE FA9550 |
| 7. ADMINISTERED BY (If other than Item 6) |
| CODE |
USAF, AFRL DUNS 143574726
AF OFFICE OF SCIENTIFIC RESEARCH
875 NORTH RANDOLPH STREET, RM 3112
ARLINGTON VA 22203-1954
GINA L. HOLMAN 703-588-8418
gina.holman@us.af.mil
| 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) |
| (X) |
| 9A. AMENDMENT OF SOLICITATION NO. |
FA9550-17-R-0002
| X |
| 9B. DATED (SEE ITEM 11) |
16 AUG 2017
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 |
| X |
| 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 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 X 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.)
The purpose of Amendment 0005 is to reopen the solicitation and incorporate a revised Section L, Section M, PWS, and CLIN Structure as of 11 JULY 2018. This Amendment makes revisions to the cost/price proposal submission instructions, cost/price evaluation criteria, and further delineates the Government's intent that all Management and Execution costs shall be reflected in the Firm Fixed Price CLINs. Amendment 0005 also defines that all Cost Reimbursement CLINs are strictly "pass through" funds ONLY with no profit/fee or indirect costs allowed. No changes to the technical proposal submissions or technical evaluations are being made. See continuation page ...
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)
GINA L. HOLMAN
15B. CONTRACTOR/OFFEROR
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
16C. DATE SIGNED
11 Jul 2018
(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 7.0.7.66 | FAR (48 CFR) 53.243 |
Created 11 Jul 2018 11:54 AM
FA9550-17-R-0002 0005
2) Only final cost/price proposal revisions are being requested. Technical revisions will not be accepted.
3) Questions relating to this Amendment are due in writing to the Contracting Officer, Gina Holman, at gina.holman@us.af.mil no later than 10:00 AM EST, Monday, 16 July 2018.
4.) Final cost/price proposal revisions are due to the Contracting Officer, Gina Holman, at gina.holman@us.af.mil no later than 4:00 PM EST, Wednesday, 18 July 2018.
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
| 0001 | 60 MONTHS | __________ | ||
| Noun: | ATTRACT APPLICANTS (OUTREACH/PROMOTION) | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Firm Fixed Price - Perform Outreach and Promotion efforts as outlined in the PWS.
Contract Type: Firm Fixed Price.
Period of performance for this CLIN shall be 01 AUG 2018 through 31 JUL 2023, to be funded annually per the PWS.
| 0002 | 60 MONTHS | __________ | ||
| Noun: | CONDUCT BOARD/REVIEW PANEL | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Firm Fixed Price - Conduct Board/Review Panel efforts as outlined in the PWS.
Contract Type: Firm Fixed Price.
Period of performance for this CLIN shall be 01 AUG 2018 through 31 JUL 2023, to be funded annually per the PWS.
| Noun: | SELECTED RESEARCHERS COMPENSATION PACKAGE |
| Descriptive Data: |
Contract Type: Cost Reimbursement.
Period of performance for this CLIN shall be 01 AUG 2018 through 31 JUL 2023.
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
0003AA CLIN Establish 60 MONTHS $38,271,000
| Noun: | SELECTED RESEARCHERS COMPENSATION PACKAGE-- LESS THAN 5 YEARS EXPERIENCE |
| PSC: | R431 |
| Start Date: | ASREQ |
| Completion Date: | ASREQ |
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP stipends to selected researchers with under 5 years' experience, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $38,271,000.
Price per researcher: $6,378.50/month ($76,542/year)
| 0003AB | 60 MONTHS | $46,028,500 | ||
| Noun: | SELECTED RESEARCHERS COMPENSATION PACKAGE-- MORE THAN 5 YEARS EXPERIENCE | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP stipends to selected researchers with more than 5 years' experience, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $46,028,500.
Price per researcher: $7,671.42/month ($92,057/year)
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
| 0004 | 60 MONTHS | ||
| Noun: | OTHER DIRECT COSTS | ||
| Descriptive Data: |
| 0004AA | 60 MONTHS | $10,000,000 | ||
| Noun: | COMPENSATION ADJUSTMENT | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP compensation adjustments to selected researchers, per year with prior AFOSR CO/GPM approval, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $10,000,000.
| 0004AB | 60 MONTHS | $4,250,000 | ||
| Noun: | TRAVEL (RESEARCH ASSOCIATES) | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay Travel for selected researchers, per year with prior AFOSR CO/GPM approval, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $4,250,000.
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
| 0004AC | 60 MONTHS | $13,000,000 | ||
| Noun: | MISCELLANEOUS EXPENSES (RELOCATION; HEALTH) | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP miscellaneous expenses (relocation and other expenses) per year to selected researchers, with prior AFOSR CO/GPM approval, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $13,000,000.
| 0005 | 60 MONTHS ____________ | ||
| Noun: | MANAGE AND EXECUTE PROGRAM (INCLUDING CONTRACTOR TRAVEL) | ||
| PSC: | R431 | ||
| Start Date: | ASREQ | ||
| Completion Date: | ASREQ | ||
| Descriptive Data: |
Firm Fixed Price - Manage and Execute the Program as outlined in the PWS.
Period of performance for this CLIN shall be 01 AUG 2018 through 31 JUL 2023, to be funded annually per the PWS.
| 0006 | 60 MONTHS | NSP | ||
| Noun: | DATA | |||
| DD1423 is Exhibit: | A | |||
| Contract Type: | J - NSP | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Not separately priced. Provide data/CDRLs as outlined in the PWS.
Contract Type: Firm Fixed Price
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
0007 OPTION CLIN (service) 2 MOS. __________
| Noun: | TRANSITION OUT |
| PSC: | R431 |
| Descriptive Data: |
Firm Fixed Price - Transition Out, as outlined IAW Section 1.15 of the PWS. Period of Performance, and funding, will be defined on an order. This CLIN may be ordered in the final period of performance. This CLIN is for a period during the final 60 days of the performance period of the contract.
The period of performance for this CLIN is TBD.
Option to Extend Services (6 Months)
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
| 1001 | 6 MONTHS | __________ | ||
| Noun: | ATTRACT APPLICANTS (OUTREACH/PROMOTION) | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Firm Fixed Price - Perform Outreach and Promotion efforts as outlined in the PWS.
Period of performance for this CLIN shall be 01 AUG 2023 through 31 JAN 2024.
| 1002 | 6 MONTHS | __________ | ||
| Noun: | CONDUCT BOARD/REVIEW PANEL | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Firm Fixed Price - Conduct Board/Review Panel efforts as outlined in the PWS.
Period of performance for this CLIN shall be 01 AUG 2023 through 31 JAN 2024.
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
| Noun: | SELECTED RESEARCHERS COMPENSATION PACKAGE |
| Descriptive Data: |
1003AA CLIN Establish 6 MONTHS $38,271
| Noun: | SELECTED RESEARCHERS COMPENSATION PACKAGE-- LESS THAN 5 YEARS EXPERIENCE |
| PSC: | R431 |
| Start Date: | ASREQ |
| Completion Date: | ASREQ |
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP stipends to selected researchers with under 5 years' experience, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $38,271.
Price per researcher: $6,378.50/month ($76,542/year)
| 1003AB | 6 MONTHS | $46,028.52 | ||
| Noun: | SELECTED RESEARCHERS COMPENSATION PACKAGE-- MORE THAN 5 YEARS EXPERIENCE | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP stipends to selected researchers with more than 5 years' experience, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $46,028.52.
Price per researcher: $7,671.42/month ($92,057/year)
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
| 1004 | 6 MONTHS | ||
| Noun: | OTHER DIRECT COSTS | ||
| Descriptive Data: |
| 1004AA | 6 MONTHS | $1,000,000 | ||
| Noun: | COMPENSATION ADJUSTMENT | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP compensation adjustments to selected researchers, per year with prior AFOSR CO/GPM approval, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $1,000,000.
| 1004AB | 6 MONTHS | $425,000 | ||
| Noun: | TRAVEL (RESEARCH ASSOCIATES) | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay Travel for selected researchers, per year with prior AFOSR CO/GPM approval, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $425,000.
| Qty | Unit Price | |||
| ITEM | SUPPLIES OR SERVICES | Purch Unit | Total Item Amount |
| 1004AC | 6 MONTHS | $1,300,000 | ||
| Noun: | MISCELLANEOUS EXPENSES (RELOCATION; HEALTH) | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Cost Reimbursement - The contractor shall use the pass through funds provided by the Government to pay STFP miscellaneous expenses (relocation and other expenses) per year to selected researchers, with prior AFOSR CO/GPM approval, as outlined in the PWS. No fee/profit or indirect costs can be charged on pass through funds.
This is a Cost Reimbursement CLIN in the total not-to-exceed amount of $1,300,000.
Period of performance for this CLIN shall be 01 AUG 2023 through 31 JAN 2024.
| 1005 | 6 MONTHS | __________ | ||
| Noun: | MANAGE AND EXECUTE PROGRAM (INCLUDING CONTRACTOR TRAVEL) | |||
| PSC: | R431 | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Firm Fixed Price - Manage and Execute the Program as outlined in the PWS.
| 1006 | 6 MONTHS | NSP | ||
| Noun: | DATA | |||
| DD1423 is Exhibit: | A | |||
| Contract Type: | J - NSP | |||
| Start Date: | ASREQ | |||
| Completion Date: | ASREQ | |||
| Descriptive Data: |
Not separately priced. Provide data/CDRLs as outlined in the PWS.
Contract Type: Firm Fixed Price
SEE SEPARATELY ATTACHED REVISED SECTIONS L AND M
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