HC102818R0109_Amd0001.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

The purpose of this amendment is to:

1. Extend the due date until July 30, 2018, 10:00am CST.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 16-Jul-2018

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 HC102818R0109

X 9B. DATED (SEE ITEM 11)

12-Jul-2018

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 X 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.

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

16-Jul-2018

CODE

DISA/DITCO-SCOTT-PL84

2300 EAST DRIVE

SCOTT AFB IL 62225

HC1084 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HC102818R0109

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 20-Jul-2018 10:00 AM to 30-Jul-2018 10:00 AM.

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017)

** This is a combined synopsis and solicitation under FAR Part 13, technically acceptable.**

***This will result in a sole-source purchase order to the original equipment manufacturer (OEM), SAS Institute Incorporated. ***

1. General Instructions

These instructions prescribe the format of quotation and describe the approach for the development and presentation of quotation data. They are designed to ensure the submission of information essential to the understanding and comprehensive validation of quotation. Offerors are cautioned to follow the instructions carefully.

NOTE: THE GOVERNMENT RESERVES THE RIGHT TO REJECT ANY QUOTATION THAT DOES

NOT SUBSTANTIALLY COMPLY WITH THESE QUOTATION PREPARATION INSTRUCTIONS.

2. Points of Contact

a. Formal communications such as requests for clarification and/or information concerning this request for quotation should be submitted in writing to the addresses below:

DISA/DITCO/PL8413

Carrie M. Ross and Michael F. Morris carrie.m.ross.civ@mail.mil michael.f.morris.civ@mail.mil

b. No information concerning this request for quotation or requests for clarification will be provided in response to offeror initiated telephone calls. All such requests must be made in writing and submitted to the above email addresses. Written inquiries will be answered in writing and provided to all offerors. However, written inquiries may not be answered when requests are received by the above addressee(s) within 7 calendar days of the due date of offers as specified in this request for quotation.

3. Quotation Preparation Cost

The RFQ does not commit the Government to pay any cost for the preparation and submission of a quotation in response to this RFQ. The Contracting Officer is the only individual who can legally commit the Government to the expenditure of public funds in connection with this procurement.

4. Organization

The offeror shall submit its quotation in accordance with the following instructions. The offeror shall make every effort to minimize the amount of data submitted as part of the quotation.

HC102818R0109

The quotation shall be submitted in parts as follows:

a. Offeror Information – To include only the following (2 Points of Contact Limit):

- Name:

- Title:

- Phone:

- Email:

- Company Name:

- Taxpayer Identification Number:

- Cage Code:

- DUNS:

- Complete mailing address

b. All pricing SHALL be inserted into the following format:

- The total amount for the base period and four 1-year option periods shall be entered into block 26, the total amount.

- The renewal fee per MIPS price (unit price) shall be entered into Exhibit A.

- The total amount for the Base Period and each of the option period CLINS (1001, 2001, 3001 and 4001) shall be entered in for each CLIN. CLINS 0001, 1001, 2001, 3001 and 4001 added together will give you the total price for block 26.

5. Completeness of Pricing Quotations

The Offeror is required to provide a complete quote in accordance with 4.b. above. No other quotes or documentation will be accepted as their quote, only the solicitation filled out as instructed in 4.b. above will be accepted as the quote. Failure to provide pricing in the format requested may result in removal of your quote from further consideration.

6. Quotation Submission.

Prior to submitting quotations, the offerors shall be registered in the System for Award Management (SAM) database https://www.sam.gov. Offerors shall submit their quotation via email to carrie.m.ross.civ@mail.mil michael.f.morris.civ@mail.mil no later than July 30, 2018, 10:00am CST.

(End of provision)

(End of Summary of Changes)