ID06170028_SF30_0002_DLPT5_VLR_LR_Amendement_2.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

47QFHA

The purpose of this amendment is to correct the SF33 Section B Option Year 1 CLIN quantities as follows:

a. CLIN 1001 quantity is changed from “1320” to “940”

b. CLIN 1002 quantity is changed from “1320” to “1700”.

These new quantities now match the quantities listed in the PWS at C.5.3.1 and C.5.3.2. A copy of the conformed SF33 with changes through Amendment 2 is attached.

All other terms and conditions remain the same. Proposals remain due on September 7, 2017, 2:00 PM CT.

GSA FAS AAS Region 6 TEL: 8168232932 2300 Main Street Kansas City, MO 64108

See Item 6

ID06170028

1 3

08/24/2017

08/08/2017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B – Supplies or Services and Prices

CLIN 1001 has changed from:

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 1320 Each

Option Option Year: Reading Comprehension Test Items

FFP

Develop and deliver Reading Comprehension Test Items in accordance with the Performance Work Statement (PWS), paragraph C.5.3.1. Payment for item development will be upon final item approval by the government.

FOB: Destination

MAX NET

AMOUNT

to:

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 940 Each

Option Option Year: Reading Comprehension Test Items

FFP

Develop and deliver Reading Comprehension Test Items in accordance with the Performance Work Statement (PWS), paragraph C.5.3.1. Payment for item development will be

CLIN 1002 has changed from:

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 1320 Each

Option Option Year: Listening Comprehension Test Items

FFP

Develop and deliver Listening Comprehension Test Items in accordance with the Performance Work Statement (PWS), paragraph C.5.3.2. Payment for item development will be to:

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 1700 Each

Option Option Year: Listening Comprehension Test Items

FFP

Develop and deliver Listening Comprehension Test Items in accordance with the Performance Work Statement (PWS), paragraph C.5.3.2. Payment for item development will be

(End of Summary of Changes)