Amendment 4.pdf

See Item 6

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

See Summary of Changes

1. CONTRACT ID CODE PAGE OF PAGES

1 4

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

16C. DATE SIGNED

BY 18-May-2011

16B. UNITED STATES OF AMERICA15C. DATE SIGNED 15B. 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)

9B. DATED (SEE ITEM 11)

18-May-2011

X H92222-11-R-0010

10B. DATED (SEE ITEM 13)

X

9A. AMENDMENT OF SOLICITATION NO.

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 Offer is extended, 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 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.

X

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, X 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

17-Jun-2011

CODE

HQ USSOCOM SORDAC-K

ATTN: DOUG PICK

7701 TAMPA POINT BLVD

MACDILL AFB FL 33621

H92222 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

SCD:

FACILITY CODE32BQ5CODE

EMAIL: TEL:

H92222-11-R-0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

1. The purpose of this amendment is to update the RFP, incorporate a new Total Evaluated Price (TEP) Matrix, SOW, Attachments and CRDLs.

2. Paragraph L-1.1 of the RFP References to proprietary parts are hereby removed from this paragraph.

3. Paragraph L-2.1 of the RFP has been updated to increase the page count of Volume 1. Volume 1 is hereby changed from:

Volume I – Technical/Management – 100 Pages

To read:

Volume I – Technical/Management – 150 Pages

4. Paragraph L-4.2.3 of the RFP has been updated to correct the language of what is exempt from the page count. L-4.2.3 is herby changed from:

L-4.2.3 Each volume shall contain a title page, table of contents, list of acronyms, list of tables and figures for that volume, and the body. Page count limitations do not include these items. The title page shall contain the following information:

Title of the Volume Purchase Description Title Date of Submission Copy Number

To read:

L-4.2.3 Each volume shall contain a title page, table of contents, list of acronyms, list of tables and figures for that volume. Page count limitations do not include these items. The title page shall contain the following information:

Title of the Volume Purchase Description Title Date of Submission Copy Number

5. Paragraph L-4.3 of the RFP has been updated to clarify the Proposal Copies. L-4.3 is hereby changed from:

L-4.3 Proposal Copies: Five electronic (CD-ROM) copies of the proposal shall be submitted. This includes one original dated offer signed by an official fully authorized to bind the offeror as discussed in FAR 52.215-1. Submit one copy of each volume on separate CD-ROMs. Each CD-ROM shall be "Read Only" and all documents shall be submitted in Microsoft Office (version 2003 compatible) formats. No e-mail submissions will be accepted.

To read:

L-4.3 Proposal Copies: Offeror’s shall submit 5 CD-ROM copies. Each copy shall include Volumes I – IV. The offeror shall also submit one paper copy of Volume IV containing the original signature of a person fully authorized to bind the offeror.Each CD-ROM shall be "Read Only" and all documents shall be submitted in Microsoft Office (version 2003 compatible) formats. No e-mail submissions will be accepted.

6. Paragraph M-3.1 of the RFP has been updated to correct a numbering error. The sub-paragraph number is hereby changed from: M.3.1.7 to read: M.3.1.4

7. Paragraph M-3.2 of the RFP has been updated to correct a numbering error. The sub-paragraph number is hereby changed from: M.3.2.3 to read: M.3.2.2.

8. Section B, CLIN 0004 of the RFP is hereby changed from: CONUS Shipping, to read: OCONUS Shipping.

9. Section F, DELIVERY SCHEDULE of the RFP is hereby changed from:

DELIVERY SCHEDULE

CLIN 0001, ELIN B IPS: If ordered, delivery of first IPS suite shall be 180 days After Receipt of Order (ARO). Remaining suites included in the order for the first IPS Suite shall be delivered at a rate of 1 suite per week after final testing and acceptance of the first suite.

CLIN 0002, ELINs C, D (Suites). For each order, delivery of first suite shall be 90 days ARO and at a rate of 1 suite per week thereafter.

CLIN 0002, ELINs E - G (Segments). For each order, delivery of first segment shall be 90 days ARO and at a rate 1 segment per week thereafter.

CLIN 0002, ELINs H (Laptops). Laptops shall be delivered 60 days ARO.

CLIN 0002, ELINs J – R IAW the delivery or task order.

CLIN 0002, ELIN S - IAW the delivery or task order.

CLIN 0003, ELIN T - IAW the delivery or task order.

CLIN 0004, ELIN U, V - IAW the delivery or task order.

To read:

DELIVERY SCHEDULE

CLIN 0001, ELIN B IPS: Delivery of the first IPS suite shall be 180 days After Receipt of Order (ARO). Remaining suites included in the order for the first IPS Suite shall be delivered at a rate of 1 suite per week after final testing and acceptance of the first suite.

CLIN 0001, ELINs C, D (Suites). For each order, delivery of first suite shall be 90 days ARO and at a rate of 1 suite per week thereafter.

CLIN 0001, ELINs E - G (Segments). For each order, delivery of first segment shall be 90 days ARO and at a rate 1 segment per week thereafter.

CLIN 0001, ELINs H (Laptops). Laptops shall be delivered 60 days ARO.

CLIN 0001, ELINs J – R IAW the delivery or task order.

CLIN 0002, ELIN S - IAW the delivery or task order.

CLIN 0003, ELIN T - IAW the delivery or task order.

CLIN 0004, ELIN U, V - IAW the delivery or task order.

11. Paragraph 3.1 of the Statement of Work has been updated to remove any reference to “start up costs”. Offerors should address startup costs in accordance with their normal business practice. The third paragraph is hereby changed from:

The Contractor shall include all start-up costs associated with satisfying the requirements in this SOW in its entirety. The IPS delivery order shall include procurement, integration, fabrication, test, configuration management (CM), Information Assurance (IA), security and communication security (COMSEC) management, conduct NET, unique identifier (UID), shipping, fielding, sparing, depot maintenance/repair (excluding non-warranty repairs), integrated logistics support (ILS), ITMO and SITEC Associate Contractor Agreements (ACAs) and Operating Level Agreements (OLAs) to support trouble ticket and change request resolution, and all other tasks for complete lifecycle and customer support. Contractor shall prepare all Certification & Accreditation (C&A) documentation required by USSOCOM in order to receive an authority to operate (ATO).

To read:

The Contractor shall provide TACLAN FoS equipment in accordance with the SOW and attachments. The IPS delivery order shall include procurement, integration, fabrication, test, configuration management (CM), Information Assurance (IA), security and communication security (COMSEC) management, conduct NET, unique identifier (UID), shipping, fielding, sparing, depot maintenance/repair (excluding non-warranty repairs), integrated logistics support (ILS), ITMO and SITEC Associate Contractor Agreements (ACAs) and Operating Level Agreements (OLAs) to support trouble ticket and change request resolution, and all other tasks for complete lifecycle and customer support. Contractor shall prepare all Certification & Accreditation (C&A) documentation required by USSOCOM in order to receive an authority to operate (ATO).

12. Paragraph 4.7 of the Statement of Work has been updated to correct the CDRL reference. Paragraph 4.7 CDRL reference is hereby changed from:

(CDRL 0003).

To read:

(CDRL A0003).

13. Paragraph 12.1.2 of the Statement of Work has been updated to correct the last sentence. The last sentence is hereby changed from:

Additionally, the Contractor shall conduct and participate in Problem Management review meetings and [CDRL A0005].

To read:

Additionally, the Contractor shall conduct and participate in Problem Management review meetings [CDRL A0005].

14. Paragraph 13 of the Statement of Work has been updated to correct the CDRL reference at the end of the last paragraph.

Paragraph 13 CDRL reference is hereby changed from:

(CDRL D0033).

To read:

(CDRL A0033).

15. Paragraph 16 of the Statement of Work has been changed to SLA Compliance.

16.0 SLA Compliance

The Contractor shall submit reports due in accordance with the SOW and the SLA. (CDRL A0005).

16. Paragraph 16.0 of the Statement of Work - TACLAN Transition-Out Services (End of Contract) is hereby renumbered to paragraph 17.0.

17. Revised Attachments 10 – ROIP, 12 - SOW, 16 – TACLAN Performance Measurement , 17- Labor Categories, and 20 - TEP are hereby incorporated into this solicitation.

18. Revised Exhibit A is hereby incorporated into this solicitation. All CDRLS have been revised.

19. Attachment 10, ROIP is hereby changed to delete 1 Panasonic 3 year laptop warranty (CF-SVCLTNF3Y).