HQ0013-12-T-0003 Amendment 0001.pdf

HQ0013DNAR20057

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

a. This amendment to the solicitation is being issued to remove Section 5.1, Product Maintenance and Support from the Statement of Work

(SOW) because the support w ill be provided by Fusion-IO.

b. The response deadline has been changed from 22 December 2011 at 2:00 PM EST to 29 December 2011 at 2:00 PM EST.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 21-Dec-2011

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 HQ0013-12-T-0003

X 9B. DATED (SEE ITEM 11)

13-Dec-2011

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

21-Dec-2011

CODE

DEFENSE SECURITY COOPERATION AGENCY-CON

CYNTHIA RICHARDSON

201 12TH STREET, SOUTH

SUITE 203

ARLINGTON VA 22202

HQ0013 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HQ0013-12-T-0003

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 22-Dec-2011 02:00 PM to 29-Dec-2011 02:00 PM.

The following have been modified:

SOW

TWO (2) FUSION-IO 1.28 TERABYTE (TB) FUSION-IO

IO-DRIVE DUO PLUG-IN CARDS

STATEMENT OF WORK

21 November 2011

1. Introduction.

1.1. The Defense Security Cooperation Agency (DSCA) is the central agency that synchronizes global security cooperation programs, funding and efforts across OSD, Joint Staff, State Department, COCOMS, the services and

U.S. Industry. DSCA is responsible for the effective policy, processes, training, and financial management necessary to execute security cooperation within the DoD. Its missions is to lead, direct, and manage security cooperation programs and resources to support national security objectives that build and promote: (1) relationships which in turn promote U.S. interests, (2) allied and partner capacities for self-defense and coalition operations, and

(3) peacetime and contingency access for U.S. forces.

2. Program Objectives and Scope of Work: The objective of this task is to purchase a set of two (2) 1.28 TB

Fusion-io ioDrive Duo Plug-ins to assist with the agency’s overall goal of increasing efficiency through systematic consolidation and simplification of its virtual and physical server-based IT infrastructures.

3. Specific Requirements. The contractor shall provide two (2) 1.28 TB Fusion-io ioDrive Duo Plug-in as indicated below:

4. Place of Performance: The contractor shall email any software link/access to Ron Evangelista at ronaldo.evangelista@dsca.mil.

5. Deliverables: Written and/or electronic notification from the vendor stating that the Fusion-IO plug-in cards are available/delivered within 48 to 72 hours after the plug-in cards have been purchased. Notification shall include any serial numbers and/or account numbers assigned to the software packages, thereby allowing the Government to contact the vendor for the contracted technical support as required.

6. Security/Sensitivity: All work associated with this SOW is UNCLASSIFIED.

Sensitivity – No access is required for non-U.S. citizen government and contractor personnel.

7. Government Furnished Equipment (GFE)/Government Furnished Information (GFI) Government

Furnished Software (GFS): N/A

8. Task Monitors (TMs)/COR:

Identify the individuals who will act as the Primary and Alternate TMs.

a. Primary TM:

Name: Mr. Ronaldo Evangelista

IT Specialist/COR

Organization: Defense Security Cooperation

Agency (DSCA)

Address: 201 12 th Street South, Suite 203 (East

Tower), Arlington, VA 22202

Phone No.: (703) 601-3757

Fax No.: (703) 602-7836

Internet Address:

ronaldo.evangelista@dsca.mil

b. Alternate TM:

Name: Mr. Scott Harris

Organization: Defense Security Cooperation

Agency (DSCA)

Address: 201 12 th Street South, Suite 203 (East

Tower), Arlington, VA 22202

Phone No.: (703) 601-3851

Fax No.: (703) 602-7836

Internet Address:

scott.harris@dsca.mil

9. Other Direct Costs: N/A

10. Contract Type: Firm Fixed Price

11. Contracting POC: The POC for any contracting issues is:

Cynthia Richardson, Contract Specialist

Defense Security Cooperation Agency (DSCA)

201 12 th

Street, South, Ste 402

Arlington, VA 22202

(703) 601-0488

Email: cynthia.richardson@dsca.mil

12. Document Review: N/A

13. Quality Control and Quality Assurance: Scott Harris/DSCA Deputy for IT/LAN; Ronaldo Evangelista/IT

Specialist, DSCA (COR) mailto:cynthia.richardson@dsca.mil

14. Document Deliverable Criteria: N/A

15. Other Pertinent Information or Special Considerations: N/A

16. Contractor Travel: N/A

17. Invoices:

Invoices shall be submitted electronically via Wide Area Workflow (WAWF) to:

Mr. Ron Evangelista

Defense Security Cooperation Agency

201 12 th

Street South, Suite 203 (East Tower)

Arlington, VA 22202

Ph: (703) 601-3757

Fx: (703) 602-7836

Email: ronaldo.evangelista@dsca.mil

To access WAWF go to https://wawf.eb.mil/

18. Requested Delivery: The contractor shall deliver the Fusion-IO plug-in cards above within five (5) business days after award.

(End of Summary of Changes) mailto:ronaldo.evangelista@dsca.mil https://wawf.eb.mil/