Amendment_0005.pdf

N00030-15-R-0201 / Amendment 0005

This amendment results in the revision of Section B, Schedule of Supplies/Services and Prices/Costs and a revision ot Section F, Deliveries or Performance, F-3 Travel.

Amendment:

Section B, Schedule of Supplies/Services and Prices/Costs, as set forth in the solicitation through Amendment 0004:

DELETE in its entirety and in lieu thereof INSERT:

SECTION B – SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS

CLIN DESCRIPTION CONTRACT

TYPE

RATE HOURS TOTAL

PRICE

0001 United States (U.S.) and United Kingdom

(U.K.) Financial Management Support services (FY15 Base)

FFP-LOE *

13,920**

0002 U.K. Financial Management Support services (FY15 Base)

FFP-LOE *

3,840**

0003 Contract Analysis, Reconciliation and Closeout Support services (U.S. and U.S/U.K. Common) (FY15 Base)

7,200**

0004 Navy Financial Improvement Audit Readiness (FIAR) Support services (FY15 Base)

FFP-LOE *

11,520**

0005 Navy Enterprise Resource Planning (ERP) Support Services (FY 15 - Option)

FFP-LOE *

15,360**

0006 Travel in support of Item 0001, Item 0004 Item 0005 (FY15 Option)

Cost Reimbursable

N/A N/A

$25,000

0007 U.S. and U.K. Financial Management Support services (FY16 Option)

FFP-LOE *

13,920**

0008 U.K. Financial Management Support services (FY16 Option)

FFP-LOE *

3,840**

0009 Contract Analysis, Reconciliation and Closeout Support services (U.S. and U.S/U.K. Common) (FY16 Option)

0010 Navy Financial Improvement Audit Readiness (FIAR) Support services

FFP-LOE *

11,520**

0011 Navy Enterprise Resource Planning (ERP) Support Services (FY16 Option)

FFP-LOE *

15,360**

0012 Travel in support of Item 0007, Item 0010 and Item 0011(FY16 Option)

0013 U.S. and U.K. Financial Management Support services (FY1.7 Option)

FFP-LOE *

13,920**

0014 U.K. Financial Management Support services (FY17 Option)

FFP-LOE *

3,840**

0015 Contract Analysis, Reconciliation and Closeout Support services (U.S. and U.S/U.K. Common) (FY17 Option)

0016 Navy Financial Improvement Audit Readiness (FIAR) Support services (FY17 Option)

FFP-LOE *

11,520**

0017 Navy Enterprise Resource Planning (ERP) Support Services (FY17 Option)

FFP-LOE *

15,360**

0018 Travel in support of Item 0013, Item 0016 and Item 0017 (FY17 Option)

0019 U.S and UK Financial Management Support services (FY18 Option)

FFP-LOE *

13,920**

N00030-15-R-0201 / Amendment 0005

0020 U.K. Financial Management Support services (FY18 Option)

FFP-LOE *

3,840**

0021 Contract Analysis, Reconciliation and Closeout Support services (U.S. and U.S/U.K. Common) (FY18 Option)

0022 Navy Financial Improvement Audit Readiness (FIAR) Support services (FY18 Option)

FFP-LOE *

11,520**

0023 Navy Enterprise Resource Planning (ERP) Support Services (FY18 Option)

FFP-LOE *

15,360**

0024 Travel in support of Item 0019, Item 0022, and Item 0023

0025 U.S and U.K. Financial Management Support services (FY19 Option)

FFP-LOE *

13,920**

0026 U.K. Financial Management Support services (FY19 Option)

FFP-LOE *

3,840**

0027 Contract Analysis, Reconciliation and Closeout Support services (U.S. and U.S/U.K. Common) (FY19 Option)

0028 Navy Financial Improvement Audit Readiness (FIAR) Support services (FY19 Option)

FFP-LOE *

11,520**

0029 Navy Enterprise Resource Planning (ERP) Support Services (FY19 Option)

FFP-LOE *

15,360**

0030 Travel in support of Item 0025, Item 0028, and Item 0029 (FY19 Option)

0031 Contract Data Requirements List (CDRL) Not Separately Priced

N/A

*Final figures will be inserted by the Contracting Officer upon contract award to the successful offeror.

** Number of hours (QTY) to be filled in by the offeror if different from what is provided above in Section B along with an explanation for that difference.

Section F, Deliveries or Performance, F-3 Travel, as set forth in the solicitation through Amendment 0004: DELETE in its entirety and in lieu thereof INSERT:

F-3 Travel

1. The Contractor’s costs for Government authorized travel for this award is contemplated as a separate cost reimbursable line items, which expected to vary by each year at not to exceed amount of $25,000. It is anticipated that approximately at least twelve (12) annual CONUS round trips of five (5) days nominal duration of each shall be required in support of requirements stated in the SOW. The Contractor shall also support SSP at various IPT’s and meetings as well as validation of Property and OM&S inventory, all of which require travel in one or more following locations: Magna, Utah; Bangor, Washington; Kings Bay, Georgia; Sunnyvale, California; Cape Canaveral, Florida; Camp Navajo, Arizona; Pittsfield, Massachusetts; Seal Beach California; Mitchell Field, New York; Norfolk Naval Shipyard – Trident Equipment Group; Anaheim, California; Huntington Beach, California;

Huntsville, Alabama; Corona, California; McAlester, Oklahoma; Dahlgren, Virginia; Indian Head, Maryland;

Carderock, Maryland; Heath, Ohio; Crane, Indiana. The Contractor’s costs for Government authorized travel for this award are contemplated as separate cost reimbursable basis. Travel shall be authorized by either letter or via email signed by the technical representative, before effort is to begin. The Contractor’s payment claims shall include applicable airfare and hotel/lodging receipts, as well as any receipts valued at or above $75.00.