M67854-14-R-2517_Amendment_0003.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 amendment is to answer additional vendor questions and provide appropriate responses.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 5

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

16C. DATE SIGNED

BY 20-Mar-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 M67854-14-R-2517

X 9B. DATED (SEE ITEM 11)

11-Feb-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 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

20-Mar-2014

CODE

MARCORSYSCOM CT 2.2

ATTN: GINGER CYGANIEWICZ 2200 LESTER STR

QUANTICO VA 22134-5050

M67854 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M67854-14-R-2517

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0007

The CLIN description has changed from CDRL A013 - GFE Report to RESERVED.

The CLIN extended description Contract Data Requirements List (CDRL) A013 - Status of Government Furnished Equipment (GFE) Report. See Attachment J.5. has been deleted.

The unit of issue Each has been deleted.

CLIN 0008

The CLIN description has changed from CDRL A014 - ILS Plan to RESERVED.

The CLIN extended description Contract Data Requirements List (CDRL) A014 - Integrated Logistics Support Plan. See Attachment J.5. has been deleted.

CLIN 0107

The CLIN description has changed from CDRL A013 - GFE Report to RESERVED.

The CLIN extended description Contract Data Requirements List (CDRL) A013 - Status of Government Furnished Equipment (GFE) Report. See Attachment J.5. has been deleted.

CLIN 0108

The CLIN extended description Contract Data Requirements List (CDRL) A014 - Integrated Logistics Support (ILS) Plan. See Attachment J.5. has been deleted.

CLIN 0207

The CLIN description has changed from CDRL A 013 - GFE to RESERVED.

The CLIN extended description Contract Data Requirements List (CDRL) A013 - Government Furnished Equipment (GFE) Report Status. See Attachment J.5. has been deleted.

CLIN 0208

The CLIN extended description Contract Data Requirements List (CDRL) A014 - Integrated Logistics Support Plan. See Attachment J.5.. has been deleted.

CLIN 0307

The CLIN description has changed from CDRL A013 - GFE to RESERVED.

The CLIN extended description Contract Data Requirements List (CDRL) A013 - Government Furnished

CLIN 0308

The CLIN extended description Contract Data Requirements List (CDRL) A013 - Government Furnished

CLIN 0407

The CLIN description has changed from CDRL A013 - GFE to RESERVED.

The CLIN extended description Contract Data Requirements List (CDRL) A013 - Government Furnished

CLIN 0408

The CLIN extended description Contract Data Requirements List (CDRL) A014 - Integrated Logistics Support Plan. See Attachment J.5. has been deleted.

The following have been modified:

SCHEDULE OF SUPPLIES/ SERVICES

SCHEDULE OF SUPPLIES/SERVICES

The period of performance is 60 months after date of award of contract: Base ordering period – 12 months, and four (4) additional ordering periods- 12 months each.

Terms and Conditions B-1. Any resulting contract shall be a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract as outlined in FAR 16.501-1. CLINs 0005, 0105, 0205, 0305, and 0405 are excluded from this definition as they are cost reimbursable CLINs.

B-2. All travel shall be in accordance with the Joint Travel Regulations (JTR). Travel shall be invoiced at Cost and G&A, and shall be approved by the Government in advance.

B-3. Travel/ ODC CLINs may be incrementally funded by the government.

B-4. Offerors shall submit a proposal for all five (5) years. Prices shall be offered for all years.

B-5. FSR Support shall be bid in Manmonth. OCONUS Manmonths are 12 hours a day, 7 days a week.

CONUS Manmonths are 8 hours a day, 5 days a week.

B-6. Prices for CDRLs A001-A011, A013, A014, A020, and A021shall be included in the price for CLIN 0001. Prices for CDRLs A012, A015, A016, A017, A018, and A019 are incorporated into the Solicitation.

B-7. Surge/Draw-down of Forward Presence.

World events may require a temporary surge in labor or a permanent draw-down of forward deployed Marines that will result in either a temporary increased or a permanent decreased need of support. These surges and drawdowns would lead to an increase or decrease to the number of manmonths that have previously been ordered under a particular CLIN. Likewise, manpower may be shifted between Forward Operating Bases (FOBs). In the event either a surge or a draw-down of support is required, the impact will be negotiated as soon as specific details are known.

B-8. The contract ceiling is dollar based, not quantity based. This is a Firm-Fixed-Price (FFP), Indefinite Delivery – Indefinite Quantity (IDIQ) contract with an ordering period of five (5) years. Delivery or performance will be authorized through the issuance of Delivery Orders. Individual or multiple Delivery Orders may be issued for any quantity in each CLIN in a given year as long as the cumulative dollar value ordered does not exceed the maximum dollar value for the contract shown in Section B-9.

B-9. Under this IDIQ contract, spares shall be ordered by the issuance of delivery orders. The contract minimum and maximum ordering amounts identified below shall govern this contract.

Contract and Delivery Order Limitations:

Contract Minimum: $2,000,000.00 Contract Maximum: $99,000,000.00

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule Item has been deleted from CLIN 0007:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 30-JUN-2014 TO

29-JUN-2015

N/A N/A

FOB: Destination

The following Delivery Schedule Item has been deleted from CLIN 0008:

POP 30-JUN-2014 TO

29-JUN-2015

The following Delivery Schedule Item has been deleted from CLIN 0107:

POP 30-JUN-2015 TO

29-JUN-2016

The following Delivery Schedule Item has been deleted from CLIN 0108:

POP 30-JUN-2015 TO

29-JUN-2016

The following Delivery Schedule Item has been deleted from CLIN 0207:

POP 30-JUN-2016 TO

29-JUN-2017

The following Delivery Schedule Item has been deleted from CLIN 0208:

POP 30-JUN-2016 TO

29-JUN-2017

The following Delivery Schedule Item has been deleted from CLIN 0307:

POP 30-JUN-2017 TO

29-JUN-2018

The following Delivery Schedule Item has been deleted from CLIN 0308:

POP 30-JUN-2017 TO

29-JUN-2018

The following Delivery Schedule Item has been deleted from CLIN 0407:

POP 30-JUN-2018 TO

29-JUN-2019

(End of Summary of Changes)