HQ0034-14-R-0169-0001.pdf

SEE SCHEDULE

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 answ er questions on the solicitation. The due date for proposal submission is not extended as a result of this amendment.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 02-Sep-2014

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 HQ0034-14-R-0169

X 9B. DATED (SEE ITEM 11)

26-Aug-2014

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

02-Sep-2014

CODE

WHS - ACQUISITION DIRECTORATE

1225 SOUTH CLARK ST, SUITE 910

ARLINGTON VA 22202-3909

HQ0034 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HQ0034-14-R-0169

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

Q&A1

Solicitation Questions and Answers

Q1. Can you please confirm that this is a new requirement? If not, can you please provide incumbent information?

A1. This requirement is not new. It was previously executed through the US Army Engineer Research and Development Center (ERDC) Contracting Office contract # W9132T-11-C-0035, awarded to the University of Akron with a 3-year period of performance from 21 SEP 2011 through 30 OCT 2014, to provide technical services to support the Office of Corrosion Policy and Oversight. The training task requirements were met through a separate sub-contracting agreement between the University of Akron and SSPC: The Society for Protective Coatings. However, this new requirement is not indicative of the full scope performed in contract # W9132T-11-C-0035.

Q2. Pages 3-11 of the RFP: What does “Funding for CLIN” mean? I see you are asking for a NET Value for this item on pages 4, 5, and 6. Also:

Page 4 – Item 000101 – Funding for CLIN 0001 – Is this where we list $45,000 like it states on page 117 Section 3.6? -- NO – See A2.

Page 4 – Item 002 – This is where we would list travel as well correct? – YES – See A2.

Page 5 – Item 000201 – Funding for CLIN 0002 – Is this where we list $45,000 like it states on

Page 6 – Item 000202 – Funding for CLIN 0002 – Is this where we list $45,000 like it states on

A2. There are two types of contract line item numbers (CLINs) on this solicitation: CLINs (priced) and Sub-CLINs (informational). Only the CLINs are required to be completed by the contractor for its proposal submission. The Sub-CLINs are where we will show the funding strips applicable to each CLIN once the award is made, so they are for internal use only. CLINs 0002, 1002, 2002, 3002, and 4002 are to be populated with the $45,000.00 Government-imposed amount required on page 117 Section 3.6. This amount is to be stated in the proposal for each Travel CLIN. Sub-CLINs 000101, 000201, and 000202 are to be left blank. You can ignore the “NET AMT” area, since the contract writing system will automatically populate that information upon award.

(End of Summary of Changes)