Solicitation_HTC711-15-R-R008_Amendment_2.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 modif ication is to change the contract start date from 1 October 2015 to 1 January 2016. All other Option Year POP has been adjusted accordingly.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 35

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

16C. DATE SIGNED

BY 08-Jun-2015

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 HTC711-15-R-R008

X 9B. DATED (SEE ITEM 11)

15-May-2015

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

08-Jun-2015

CODE

USTRANSCOM-AQ - HTC711

508 SCOTT DR

SCOTT AFB IL 62225-5357

HTC711 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HTC711-15-R-R008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The order period end date has changed from 30-Sep-2016 to 31-Dec-2016.

The order period start date has changed from 01-Oct-2015 to 01-Jan-2016.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-OCT-2015 TO

30-SEP-2016

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

FOB: Destination

F3NT31

To:

POP 01-JAN-2016 TO

31-DEC-2016

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 0002 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 0003 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 0004 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 0005 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 0006 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 0007 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1001 has been changed from:

POP 01-OCT-2016 TO

30-SEP-2017

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

POP 01-JAN-2017 TO

31-DEC-2017

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1002 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1003 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1004 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1005 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1006 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1007 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 1008 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2001 has been changed from:

POP 01-OCT-2017 TO

30-SEP-2018

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

POP 01-JAN-2018 TO

31-DEC-2018

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2002 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2003 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2004 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2005 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2006 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2007 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 2008 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3001 has been changed from:

POP 01-OCT-2018 TO

30-SEP-2019

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

POP 01-JAN-2019 TO

31-DEC-2019

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3002 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3003 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3004 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3005 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3006 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3007 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 3008 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4001 has been changed from:

POP 01-OCT-2019 TO

30-SEP-2020

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

POP 01-JAN-2020 TO

31-DEC-2020

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4002 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4003 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4004 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4005 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4006 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4007 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 4008 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 5001 has been changed from:

POP 01-OCT-2020 TO

31-MAR-2021

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

POP 01-JAN-2021 TO

30-JUN-2021

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 5002 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 5003 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 5004 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 5005 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 5006 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following Delivery Schedule item for CLIN 5007 has been changed from:

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

N/A 17 AF FM - F3NT31

D'ANGELO, DENNIS

AF BPN NO MILBILLS PROCESSES

UNIT 10340 BLDG 413 RM 213

APO AE 09094-0340

314-421-2547

The following have been modified:

ADDENDUM TO FAR 52.212-1

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERICAL ITEMS (Feb 2012)

Paragraph (b) entitled “Submission of Offers” is added and supplements with (1), (2), (3), and (4) below:

(1) Pursuant to DoDI 4500.53, to be eligible to receive a contract award, the offeror must be an approved

Department of Defense (DOD) air carrier as determined by HQ AMC/A3B and the Commercial Airlift

Review Board (CARB) at time of proposal submission for the aircraft type proposed under this Solicitation.

The offeror’s DOD approval must be for service equivalent to the service described in this solicitation.

DOD approval must be received by the date of solicitation close and maintained throughout performance of this contract. The awardee for both IDIQ and subsequent task orders must be the entity that will operate the aircraft under this contract, unless subcontracting is required by international agreement.

(2) In response to this request for proposals (RFP), an offeror must mail or hand-deliver a written proposal in accordance with Paragraph (12) titled "Proposal Preparation Instructions," including all representations and certifications to the address listed in Paragraph (b)(3) below.

(3) The written proposal must be sent to the Contract Specialist, Brita Dorsey, at the following address:

USTRANSCOM / TCAQ-R

ATTN: BRITA DORSEY

SPECIALIZED TRANSPORTATION BRANCH

508 SCOTT DRIVE

SCOTT AFB, IL 62225

(i) Any and all questions concerning the RFP must be submitted in writing to:

Ms Brita Dorsey, Phone (618) 220-7049, E-Mail: brita.m.dorsey.civ@mail.mil

(ii) Written questions will be answered in writing and provided to all offerors via FedBizOps. However, due to the time required to research a question and provide an answer, questions received less than ten calendar days prior to the due date of offers specified in this solicitation may not be answered. Any solicitation changes will be made via amendment.

(iii) Formal communications should be submitted in the following format:

Reference: Section ___, Page_____, Paragraph____

Question:______________________________________

(iv) Company facsimile number and email/internet addresses must be provided with the written proposal. All offerors are required to submit their Standard Carrier Abbreviation Code (SCAC) with their written proposal.

Paragraph (12), “Proposal Preparation Instructions,” is added and supplemented below:

mailto:brita.m.dorsey.civ@mail.mil

(12) Proposal Preparation Instructions

(I) Offerors are required to submit copies as identified below, as well as, a CD ROM including all parts of the proposal by the due date specified. Each hard copy proposal shall be separately bound in a three-ring loose leaf binder. Within each binder, tabs should be placed to separate each individual “Part” of the proposal. Staples shall not be used. A cover sheet shall be applied to each binder, clearly marked as original, copy num¬ber 1 or 2, RFP number, and offeror's name. The same identifying data shall be placed on the spine of each binder to fa¬cilitate rapid account-ability when placed on a shelf in a vertical position.

(a) General Compliance (Submit original and two copies)(See paragraph 4 above)

(b) Part I – Technical (Submit original and two copies)

(c) Part II – Past Performance (Submit original and two copies)

(d) Part III – Pricing Proposal (Submit original and two copies)

(e) Part IV – US Flag Preference (Submit original and two copies)

NOTE: Instructions for submitting General Compliance Documents and Parts I through IV are as follows:

(II) General Compliance. Offerors shall submit all documents requiring signature or completion by the offeror. Each offeror shall complete applicable fill-ins and signatures and submit the original documents listed below. An authorized official of the firm shall sign the offer and all certifications requiring original signature.

(i) Solicitation/Contract Form. Offerors shall complete blocks 12, 17a, and 30 a, b, and c of the

SF 1449. Block 17a should include a CAGE code. Signature by the offeror on the SF 1449 constitutes an offer, which the Government may accept, and acknowledgement by the offeror that they accede to the contract terms and conditions and PWS technical requirements.

(ii) Block 17b. If remittance address is different, put such address in the System for Award

Management (SAM) database: https://www.sam.gov/portal/public/SAM/.

(iii) Acknowledgement of Solicitation Amendments (if any). Return one signed copy of each amendment.

(iv) Company/Division Address, Identifying Codes, and Applicable Designations. Provide company/division’s street address; CAGE code; DUNS code; and size of business (large or small).

(v) Signed list of individuals who are authorized to negotiate and sign on behalf of the

Company.

(vi) Online Representations and Certifications Application (ORCA). The ORCA can be found at https://www.sam.gov/portal/public/SAM/ OR submit written representations and certifications.

(vii) DD254. Offerors shall complete blocks 6a, 6b, and 6c.

(III) Part I – Technical. Technical Proposals shall address the following:

(a) Technical Approach: Describe your techniques, procedures and program for achieving the objectives identified in Section 1.1 (Description of Services) of the Performance Work Statement

(PWS). Proposals that merely paraphrase the requirements of the Government’s PWS, or use such phrases as “will comply” or “standard techniques will be employed” may be considered unacceptable and may not be considered further. Responses to this subfactor shall be limited to no more than 10 pages (Note: a single side is considered one page).

(b) Aircraft Technical Capability: Provide the following information for each proposed aircraft:

Make/Model and Variant, Aircraft Registration Number, Number of Passenger Seats, Empty

Weight, Max Gross Take-Off Weight, Fuel Burn Rate, Range (GCSM) with 12 pax/3000 lb ACL and Max ACL in Attachment 2, Type of Aircraft Chart. In addition, if the aircraft has been modified, provide the description of the Supplemental Type Certificate approved by the FAA or

CAA and what if any, additional capabilities are achieved with the modification. Provide any other relative supporting documentation or explanation clearly demonstrating how the capabilities of the proposed aircraft can meet or exceed the minimum requirements of the PWS.

(c) FAA Certification Documentation: Submit copies of the following: (1) 14 CFR Part 135

Operating Certificate and current 14 CFR Part 135 Operations specifications (Sections A and D).

Each aircraft offered or a similar type aircraft should be listed in Attachment 3 of the Operations

Specification (as applicable). If you are operating under a foreign flag, provide the equivalent

CAA certifications. (2) For US Flag carriers, provide Flight Standards District Office (FSDO) location, as well as, the point of contact to include phone number and E-Mail address for the

FSDO Manager, Aviation Safety Inspector, Principal Maintenance Inspector (PMI) and Principal

Operations Inspector (POI).

(d) Proof of aircraft ownership, signed lease agreement or purchase agreement, or other agreement between the parties expressing intent to lease or purchase/sell aircraft that is binding upon both parties if a contract is awarded to the offeror. Examples of this might include a letter of intent to sell or purchase aircraft, or an option to lease or purchase. Options to lease or purchase shall include a right of first refusal exercisable by the offeror. The submitted documentation must provide adequate assurance to the Government that each proposed aircraft will be available for the contract period of performance, should the Government make an award to the offeror.

(e) Operational Date: Submit confirmation that aircraft offered will be operational and ready to conduct missions for USAFRICOM at Stuttgart AF, GE on 1 January 2016 based on a 1

December 2015 contract award date.

(f) Cyber Security: The offeror shall identify any specific NIST Special Publication 800-53, Security and Privacy Controls for Federal Information Systems and Organizations, standard identified in Attachment 7, that they do not intend to implement. Specifically, the offeror shall explain how the required security control identified in the table at Attachment 7 is not applicable, or how an alternative control or protective measure is used to achieve equivalent protections.

(IV) Part II - Past Performance Information

(a) The offeror shall submit no more than three (3) Past Performance Information (PPI) references from different contracts to support the Government’s evaluation of each offeror’s past performance. Offerors shall ensure the past performance references for which the offeror has performed services, within 3 years of proposal submission, are as relevant as possible and similar in nature to the services described in this solicitation. This includes work for commercial customers, DoD and other Federal agencies, and subcontracts that are similar to the Government requirements. Additionally, offerors should list the type of aircraft used for each specific reference. PPI references under requirements type or indefinite-delivery, indefinite-quantity

(IDIQ) contracts shall reference the specific task order number. Each reference should include the name of the company or Government agency services were performed for and a point of contact and phone number for the references listed. The Government may contact those references to verify information and/or gather additional information. Offerors may identify awards or recognition that they have received from their commercial customers and professional/trade organizations as evidence of their past performance for public and private organizations.

Responses to this subfactor shall be limited to no more than 10 pages total (Note: a single side is considered one page).

(b) Past Performance Questionnaires. The offeror shall send out a Past Performance Questionnaire

(Attachment L-2) to each of the offeror’s references identified in their proposal along with a request for the reference to complete the questionnaire and return it to the Government by the date specified for receipt of offers. The responsibility to send out the Past Performance Questionnaires rest solely with the offeror; it shall not be delegated to any other entity. Once the questionnaires are completed by your reference points of contact, the information therein shall be considered procurement sensitive and shall not be released to you, the offeror. Completed Past Performance

Questionnaires shall be submitted via email to brita.m.dorsey.civ@mail.mil.

(V) Part III - Pricing Proposal

a) Offerors shall insert its proposed pricing for each Contract Line Item Number (CLIN) in the spaces provided in the Standard Form (SF) 1449 CONTINUATION SHEET. Offerors are required to fill in the UNIT PRICE for all CLINs, with the exception of the following: (Do not provide pricing for these CLIN’s)

Fuel EPA Reimbursable CLINs 0003, 1003, 2003, 3003 and 4003. Offerors shall not fill in pricing for these CLINs.

Reimbursable CLINs 0004, 1004, 2004, 3004, and 4004. Offerors shall not fill in pricing for these CLINs.

Minimum Guarantee CLIN 0007. Offerors shall not fill in pricing for this CLIN, the minimum guarantee and will be established at $2,500.

Option to Extend Services (6 Months)CLINs 5001, 5002, 5003, 5004, 5005, 5006 & 5007.

Offerors shall not fill in pricing for these CLINs. If the government extends the contract for six months, such extension shall be at the rates in effect under the contract when the option is exercised. However, the quantities for CLIN 5002, AA, AB and AC will be 100,000 each for the

6-month extension period.

(VI) Part IV – US Flag Preference

(a) Offerors shall submit information which documents: (1) the air carrier is US Flagged or (2) Foreign

Flagged

Paragraph (c) entitled “Period for acceptance of offers”, is tailored to read: “The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers.”

Paragraph (e) entitled “Multiple Offers” is tailored to read: “The government will not consider multiple offers presenting alternate terms and conditions for satisfying the requirements of this solicitation.”

Paragraph (g) entitled “Contract award (not applicable to Invitation for Bids).” Is tailored to read: “The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. If the

Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals. The Government may reject any or all offers if such action is in the public interest;

accept other than the lowest offer; and waive informalities and minor irregularities in offers received.”

Paragraph (h) entitled “Multiple awards” is tailored to read: “The Government intends to award one contract as a result of this solicitation. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.”

(End of Addendum)

ADDENDUM TO FAR 52.212-2

ADDENDUM TO FAR 52.212-2

FAR 52.212-2 is amended in its entirety as follows:

(a) The following factors shall be used to evaluate offers.

(1) Technical

(i) Subfactor 1 - Technical Approach

(ii) Subfactor 2 – Aircraft Technical Capability

(iii) Subfactor 3 - FAA Certification Documentation

(iv) Subfactor 4 - Proof of Aircraft Ownership

(v) Subfactor 5 – Operational Date

(vi) Subfactor 6 – Cyber Security

(2) Past Performance

(3) Price

(4) US Flag Preference

Basis of Award. The Government intends to award one (1) Firm-Fixed Price IDIQ contract with a Fixed Price –

Economic Price Adjustment (FP-EPA) CLIN and a Cost Reimbursables CLIN resulting from this solicitation. This acquisition will be conducted as a Best Value, Performance-Price Trade-off (PPTO) source selection IAW FAR

Parts 12, 15.101-1, trade-off process, and DoD source selection procedures. The objective of the source selection will be to select the offeror that represents the best value to the Government considering price and non-price factors.

Award will be made to the offeror who (1) is deemed responsible IAW FAR Part 9, (2) conforms to all required terms and conditions, (3) is DOD Approved pursuant to HQ AMC Commercial Airlift Division (AMC/A3B) standards at time of proposal submission for the aircraft type proposed, (4) demonstrate 12 months of prior equivalent service (5) meets all minimum performance requirements of the Performance Work Statements (PWS),

(6) is the entity that will operate the aircraft under this contract, unless subcontracting is required by international agreement and (7) represents the best value to the Government, price and other factors considered. Non-priced factors are considered more important than price. This may result in award to a higher rated, higher priced offeror, where the decision is consistent with the evaluation factors and the Source Selection Authority (SSA) reasonably determines that the superior past performance of the higher priced offeror outweighs the cost difference. However, the Government will not pay a price premium that it considers to be disproportionate to the benefits associated with the proposed margin of service superiority.

(1) Factor 1 - Technical. Each offeror’s Technical Proposal will be evaluated on an Acceptable or

Unacceptable basis at the subfactor level. Offeror’s proposals must receive an Acceptable rating under all of the following technical subfactors in order to be considered for award:

(i) Technical Subfactor 1 – Technical Approach: To be rated acceptable the offeror’s proposed technical approach must clearly describe the techniques, procedures and programs required for achieving the objectives of the specifications/Performance Work Statement (PWS). The proposed approach effectively demonstrates the offeror’s ability to comply with the PWS requirements, specifically requirements identified in Section 1.1 (Description of Services) of the PWS.

(ii) Technical Subfactor 2 – Aircraft Technical Capability: To be rated acceptable the aircraft type proposed must clearly meet the minimum requirements as outlined in the PWS.

(iii) Technical Subfactor 3 – FAA Certification Documentation: To be rated acceptable the offeror’s FAA or CAA Certification Documentation must be current and complete demonstrating their ability to comply with the FAA or CAA requirements of this solicitation. The proposed aircraft must be on the offeror’s OPS Spec at the time of proposal submission.

(iv) Technical Subfactor 4 – Proof of Aircraft Ownership: To be rated acceptable the offeror’s signed agreement for each aircraft must be current, binding upon both parties, and demonstrate their ability to provide aircraft available for the contract period of performance.

(v). Technical Subfactor 5 – Operational Date: To be rated acceptable the offeror must submit confirmation that proposed aircraft will be operational and ready to conduct missions for

USAFRICOM at Stuttgart AF, GE on 1 January 2016 based on a 1 December 2015 contract award date.

(vi). Technical Subfactor 6 - Cyber Security – For any offeror-identified NIST standards that will not be implemented, the offeror has explained how the required security control identified in the table at Attachment 7 is not applicable, or how an alternative control or protective measure is used to achieve equivalent protections. The offeror's explanation provides assurance that implementation of their information systems security without a specific control (or controls), or use of an equivalent control should be effective in protecting DoD information from unauthorized disclosure.

The offeror’s Technical Proposal will be assigned a rating of Acceptable or Unacceptable as shown below in accordance with the Technical Requirements outlined in the PWS.

RATING DEFINITION

Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation.

(2) Factor 2 - Past Performance. Each Offeror will be evaluated as a measure of the Government’s confidence in the offeror’s ability to successfully perform the requirements of the solicitation based on recent past performance efforts. The government will consider recent past performance information identified by each offeror, as well as any additional past performance information obtained by the

Government, in determining an overall past performance confidence assessment rating for each offeror.

The purpose of the past performance evaluation is to allow the Government to assess the offeror’s ability to perform the effort described in this RFP, based on the offeror’s demonstrated present and past performance.

Each Past Performance effort will be evaluated on the basis of recency and relevancy.

The Government will begin its evaluation by first determining the recency and the relevancy of each past performance effort being evaluated. To be considered a recent effort, the effort must be currently on-going, or have been completed within three (3) years of proposal submission.

The following definitions will be utilized to determine the relevancy of each past performance effort:

RATING DESCRIPTION

Very Relevant (VR) Present/past performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires.

Relevant (R) Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat Relevant (SR) Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.

Not Relevant (NR) Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

After the Government has determined the recency and relevancy of each past performance effort being evaluated, one of the following Past Performance Confidence Assessment ratings will be assigned to each offeror:

RATING DESCRIPTION

Substantial Confidence

Based on the offeror’s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.

Limited Confidence record, the Government has a low expectation that the offeror will successfully perform the required effort.

No Confidence record, the Government has no expectation that the offeror will be able to successfully perform the required effort.

Unknown Confidence (Neutral) No recent/relevant performance record is available or the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned.

Offerors with no recent/relevant performance record shall receive the rating “Unknown Confidence” meaning the rating is treated neither favorably nor unfavorably.

In evaluating past performance, relevant performance is defined as having experience in fixed-wing aircraft passenger, cargo, patient litter and combined service. Performance should be similar in regard to scope and magnitude of effort and complexity as described in the PWS.

Past performance information shall be obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS), Federal Awardee

Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and Fee Determining Officials; and the

Defense Contract Management Agency.

Offerors are cautioned to submit sufficient information and in the format specified in 52.212-1. Offerors may be asked to clarify certain aspects of their proposal (for example, the relevance of past performance information) or respond to adverse past performance information to which the offeror has not previously had an opportunity to respond. Adverse past performance is defined as past performance information that supports a less than satisfactory rating on any evaluation element or any unfavorable comments received from sources without a formal rating system.

(3) Factor 3 - Price. The Government will determine whether the proposed unit prices for all CLINs are fair and reasonable. The fair and reasonable determination will be accomplished by conducting a price analysis using one or more of the techniques set forth in FAR 15.404-1(b). The MAX AMOUNT for each

CLIN will be determined by multiplying the MAX QUANTITY identified in the SF 1149

CONTINUATION SHEET by the proposed UNIT PRICE for each CLIN. Consistent with FAR 52.217-8, Option to Extend Services, if the government extends the contract for six months, such extension shall be at the rates in effect under the contract when the option is exercised. The Total Evaluated Price (TEP) for each offeror will be the summation of the MAX AMOUNT for each CLIN plus the 6-month extension.

Finally, the Government will determine whether the proposed TEP for each offeror is fair and reasonable.

(4) Factor 4 – US Flag Preference. Offers shall be evaluated to determine the US Flag Preference participant category. US Flag Preference participant categories will be assigned as follows (listed in order from highest priority to lowest priority):

Category 1. US Flag Aircraft

Category 2. Foreign Flag Aircraft

If a Category 1 offeror is not available to fulfill the Government’s requirement, the Government will make an award to the reasonably available Category 2 (Foreign Flag) offeror that is considered to be the best value to the Government.

If the lowest-priced technically acceptable offeror is a DOD CARB Approved contractor, receives a Category 1 US

Flag Preference and a Past Performance Confidence Assessment rating of Substantial Confidence, that offeror represents the best value to the Government and the evaluation stops at that point. No trade-off will be made and award will be made to that offeror without further consideration of any other offerors.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) In the event that the government does not make an award pursuant to paragraph (b) above, the next lowest-priced technically acceptable offeror who is a DOD CARB Approved contractor and receives a Category 1 US Flag

Preference Act will be evaluated and the process will continue (in order by price) until an offeror receives a Past

Performance Confidence Assessment rating of Substantial Confidence or until all offerors are evaluated. The

Government will then conduct an integrated assessment of all offers evaluated and will make a best value decision considering all evaluation criteria. Award will be made to the offeror determined to provide the best value to the

Government.

(d) The offerors’ proposed rates shall be effective for the contract period of performance. The Government will evaluate offers for award purposes by evaluating the TEP as calculated above. Evaluation of Task Orders shall not obligate the Government to exercise the Task Orders. If the Government extends the contract pursuant to FAR

52.217-8, Option to Extend Services, such extension shall be at the rates proposed under the last Task Order.

(e) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Addendum)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 January

2016 through 30 June 2021.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the

Schedule.

(End of clause)

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and

Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 June 2021.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 30

Dec 2020.

(End of Summary of Changes)