N6945019Q1730_0001.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

N6945019Q1730, Iridium Satellite Voice and Data Services

AMENDMENT CONTINUED ON PAGE 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 05-Sep-2019

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 N6945019Q1730

X 9B. DATED (SEE ITEM 11)

28-Aug-2019

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 X is extended, 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

05-Sep-2019

CODE

NAVFAC SOUTHEAST

FSC-BOS

BUILDING 903, PO BOX 30

JACKSONVILLE FL 32212-0030

N69450 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6945019Q1730

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001

The purpose of this amendment is to make the following changes:

1. CLINs – Revise CLIN 0001, 0004, 0006, 0008, 0010 and 0012 description.

2. Addendum – All changes are shown in red font.

a. Revise the Supplemental CLIN Info pricing attachment.

b. Revise the Statement of Work (SOW).

c. Update Attachments.

3. Responses to Government Pre-Award Inquiries (GPIs) are provided via attachment under file name

N6945019Q1730_GPI_Responses_0001.pdf.

4. The quote due date is extended to Tuesday, 10 September 2019 at 2:00 PM EDT.

All other terms and conditions remain unchanged.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 05-Sep-2019 02:00 PM to 10-Sep-2019 02:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Base Period Iridium GO! Services (Unlimited Voice, SMS, and Direct Internet) for four (4) Iridium GO! devices in accordance with the Statement of Work. Unit price is the monthly line subscription for all four devices.

To:

Base Period Iridium GO! Services (Unlimted Plan - unlimited text/SMS, unlimited data, and 150 voice minutes) for four (4) Iridium GO! Devices in accordance with the Statement of Work (SOW). Unit Price is the monthly line subscription for all four devices.

CLIN 0004

Option Period 1 Iridium GO! Services (Unlimited Voice, SMS, and Direct Internet) for four (4) Iridium GO! devices in accordance with the Statement of Work. Unit price is the monthly line subscription for all four devices.

Option Period 1 Iridium GO! Services (Unlimted Plan - unlimited text/SMS, unlimited data, and 150 voice minutes) for four (4) Iridium GO! Devices in accordance with the Statement of Work (SOW). Unit Price is the monthly line

CLIN 0006

Option Period 2 Iridium GO! Services (Unlimited Voice, SMS, and Direct Internet) for four (4) Iridium GO! devices in accordance with the Statement of Work. Unit price is the monthly line subscription for all four devices.

Option Period 2 Iridium GO! Services (Unlimted Plan - unlimited text/SMS, unlimited data, and 150 voice minutes) for four (4) Iridium GO! Devices in accordance with the Statement of Work (SOW). Unit Price is the monthly line

CLIN 0008

Option Period 3 Iridium GO! Services (Unlimited Voice, SMS, and Direct Internet) for four (4) Iridium GO! devices in accordance with the Statement of Work. Unit price is the monthly line subscription for all four devices.

Option Period 3 Iridium GO! Services (Unlimted Plan - unlimited text/SMS, unlimited data, and 150 voice minutes) for four (4) Iridium GO! Devices in accordance with the Statement of Work (SOW). Unit Price is the monthly line

CLIN 0010

Option Period 4 Iridium GO! Services (Unlimited Voice, SMS, and Direct Internet) for four (4) Iridium GO! devices in accordance with the Statement of Work. Unit price is the monthly line subscription for all four devices.

Option Period 4 Iridium GO! Services (Unlimted Plan - unlimited text/SMS, unlimited data, and 150 voice minutes) for four (4) Iridium GO! Devices in accordance with the Statement of Work (SOW). Unit Price is the monthly line

CLIN 0012

FAR 52.217-8 Option Iridium GO! Services (Unlimited Voice, SMS, and Direct Internet) for four (4) Iridium GO!

devices in accordance with the Statement of Work. Unit price is the monthly line subscription for all four devices.

FAR 52.217-8 Option Iridium GO! Services (Unlimted Plan - unlimited text/SMS, unlimited data, and 150 voice minutes) for four (4) Iridium GO! Devices in accordance with the Statement of Work (SOW). Unit Price is the monthly line subscription for all four devices.

The following have been modified:

ADDENDUM

1. TYPE OF CONTRACT

This is a firm-fixed price purchase order.

2. SERVICE REQUIREMENTS

This work is for satellite voice and data services using Iridium GO! and Pilot devices. This includes SIM cards and associated airtime. The requirement is in support of the Naval Facilities Engineering Command Southeast (NAVFAC SE) Contingency Engineering Response Team (CERT) and provides satellite service plans in order to maintain continuity of communications during natural and man-made disasters.

3. SUPPLEMENTAL CLIN INFO

Supplemental pricing information is required for all CLINs (provided as an attachment under file name N6945019Q1730_Supplemental_CLIN_Info_0001.xls).

4. UPGRADE PRICING PROVISIONS

The Iridium OpenPort services may be up or downgraded without cost. If changes are made within the billing cycle then the cost changes would reflect actual changed rates. The monthly rate will be prorated.

5. FULLY LOADED PRICING

Pricing shall be fully loaded. No other allocations, fees, overheads, G&A, or profits will be applied.

6. STATEMENT OF WORK

The NAVFAC SE CERT requires satellite voice and data services in order to maintain continuity of communications services during natural and man-made disasters. This is not a performance based requirement.

This requirement contains the brand name Iridium Global Network. In accordance with FAR 5.102(a)(6), the redacted single source determination is included with this solicitation (provided as an attachment under file name N6945019Q1730_Single_Source_REDACTED.pdf).

The Government already owns four (4) Iridium GO! Devices and two (2) Pilot devices. The Contractor shall provide the following satellite voice and data services utilizing the Iridium Global Network:

1) Iridium GO! Unlimited Plan includes: 150 Voice minutes, unlimited text/SMS and unlimited data services for four (4) GO! devices.

2) Iridium OpenPort Data Services for two (2) Pilot devices. Standard plan is 0MB at 128K data speed.

a. May upgrade to 250 MB at 128K data speed at any time upon request.

b. May downgrade back to 0MB plan at any time upon request.

7. PERFORMANCE PERIOD

The term of the satellite voice and data services under the purchase order is anticipated to be a one-year base period with four one-year option periods. Additionally, the Government may need to extend the performance period beyond the established 60 months stated above. FAR 52.217-8, Option to Extend Services provides the regulatory authority to extend contract performance up to an additional six months.

8. LOCATION

Satellite voice and data services provided for use globally.

9. SUBMISSION OF INVOICES

In accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012), the contractor shall submit invoicing electronically through Wide Area Work Flow (WAWF). Facsimile, email, and scanned documents are not acceptable electronic forms.

10. EQUIPMENT DELIVERY

**DO NOT USE THE SHIP TO ADDRESS LISTED WITH THE CLINS – DELIVER SIM CARDS TO

THE ADDRESS PROVIDED BELOW**

The Contractor shall send SIM cards to the following address: TBD

11. PAYMENT INSTRUCTIONS

**FOR GOVERNMENT USE ONLY**

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort using the table provided at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions.

12. DEFINITIZATION OF NTE CLIN

The Government and the Contractor will definitize the monthly price for increased data services and overage charges at the time of invoice submission. The solicitation will instruct offerors to propose unit prices for upgraded data services and overage charges, which will be utilized for definitization.

13. GOVERNMENT PRE-AWARD INQUIRIES

All questions must be submitted in writing on the Government Pre-Award Inquiry (GPI) Form (provided as an attachment under file name N6945019Q1730_GPIF.xls) to the Contract Specialist, Courtney Peterson, at courtney.j.peterson@navy.mil prior to the GPI cutoff date of 2:00 PM on Friday, 30 August 2019. It is the offeror’s responsibility to verify receipt of all questions with the Government point of contact.

14. SUBMISSION OF QUOTES

Only providers of the Iridium Global Network shall submit a quote. The offeror shall submit one copy of the entire quote submission package in reable/searchable electronic format with the following included:

1. A cover page containing the solicitation number and title, the offeror’s name, the name(s) and contact information (including telephone number and email address) of person(s) authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation;

2. Completed and signed Standard Form (SF) 1449 with applicable DUNS Number and CAGE Code of the offeror provided on the face of the SF 1449. Ensure the SF 1449 includes the appropriate name and address of any newly formed joint venture/paretnship arrangement, if applicable;

3. Acknowledgement of solicitation amendments, if applicable;

4. Completed pricing for CLINs 0001 through 0013 of the solicitation; and

5. Completed attachment for Supplemental CLIN Info pricing.

The quote shall be clearly marked “RFQ N6945019Q1730, Iridium Satellite Voice & Data Services” and submitted via email by the due date and time to Courtney Peterson at courtney.j.peterson@navy.mil (with a copy to Rebecca Jones at rebecca.m.jones@navy.mil).

15. ATTACHMENTS

List of Documents, Exhibits, and other attachedments for this requirement are posted on the Federal Business Opportunites (FBO) website at https://www.fbo.gov/ with the solicitation.

The document(s) are posted as individual attachments as indicated below:

1. Government Pre-Award Inquiry Form (provided under file name N6945019Q1730_GPIF.xls)

2. Supplemental CLIN Info (provided under file name N6945019Q1730_Supplemental_CLIN_Info_0001.xls)

3. Single Source Determination (provided under file name N6945019Q1730_Single_Source_REDACTED.pdf)

4. Government Pre-Award Inquiries (GPI) responses (provided under file name N6945019Q1730_GPI_Responses_0001.pdf)

16. ADDITIONAL RFQ FILES

Request for Quote (RFQ) files are posted on the FBO website at https://www.fbo.gov/ as mandated by our agency.

It is the sole responsibility of the offeror to obtain RFQ files, along with amendments from this website.

(End of Summary of Changes)