ID05170010_AMDT_0002.pdf

Offers 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 or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

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 Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

See attached document titled "Amendment 0002 to Solicitation ID05170010".

General Services Administration Federal Acquisition Services, Contracting Division 230 S. Dearborn Street, Suite 3800 Chicago, IL 60604 see box 6

ID05170010

ID0517001008/02/2017

07/10/2017

AMENDMENT 0002 TO SOLICITATION ID05170010

August 2, 2017

The purpose of this amendment is to modify Section L.4 of Request for Proposal (RFP) ID05170010 issued on July 10, 2017. All requirements of the RFP remain unchanged except the noted changes below.

Section L.4 of the RFP issued on July 10, 2017, is deleted in its entirety and replaced with the following:

“L.4 PROPOSAL SUBMISSION

The time and date for submission of proposals is stated in the FedBizOpps (FBO) announcement. Although this requirement is being solicited through the FedBizOpps, offerors must submit proposals through the GSA Information Technology Solution Shop (ITSS) procurement portal (web.ITSS.gsa.gov) under the solicitation number noted above. The IDIQ contract and subsequent task orders will be awarded and administered through the GSA ITSS system. Offerors must register and submit their proposal/quote in ITSS prior to the due date for Government receipt of proposals/quotations to be considered for award. If your company is not registered in the ITSS system, you must register to submit your proposal prior to the proposal due date of this announcement. Instructions for registering are provided on the web site (web.ITSS.gsa.gov). Additionally, phone technical support for ITSS is available by calling toll free 877 / 243-2889 and following the prompts (currently press #2 for registration). Once registered in ITSS, offerors intending to quote must contact the Contracting Officer or GSA COR and provide the company name and contact person as it appears on the ITSS registration. This step is necessary so the Government can activate the ITSS RFQ screen in the name of your company so you can submit your quote.

Proposals or quotations submitted to ITSS, as attachments, must conform to formats compatible with Microsoft Office software (i.e., MS Word, MS Excel, etc) with all external objects embedded (not linked) or Portable Document Format (.pdf). [Note: This stipulation is for compatibility with government software, only, and is not an endorsement of Microsoft Corporation, Adobe, Inc., or other manufactures of compatible software or of their products.] Multimedia files will not be accepted, e.g., QuickTime or Windows Media Player, RealPlayer, etc. ITSS will accept attachments up to 2MB in size, each, and may accept larger documents. ITSS accepts attachments in groups of six at a time. If you need to attach more than six documents to your quotation, attach and click the “submit” button for the first six attachments and then repeat the attachment process for subsequent documents.

If an offeror is unable to submit their proposal through ITSS as a result of a pending SAM registration, the offeror may submit their proposal via email to the Contracting Officer identified in Section G.1.3 with a CC sent to the GSA COR identified in Section G.1.4.

The electronic submission will be the basis for timely receipt of an offeror’s proposal;

however, the Government also requests the submission of an originally signed, hard copy of the proposal. The hard copy proposal shall be submitted to the Contracting Officer at the address provided in Section G.1.3.

Facsimile proposals will not be accepted. Offerors that fail to submit an originally signed, completed proposal will be excluded from consideration for award.”