NND16588197Q_Amendment001.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 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 your 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.

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 NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. 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 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)

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 (No., 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)

NSN 7540-01-152-8070

Previous edition unusable

The purpose of this amendment is to 1) clarify submission method; and 2) answer questions. Electronic submissions are to be sent via email to melissa.newell@nasa.gov and rosalia.toberman@nasa.gov. Questions and answers can be found on page 2.

NASA Armstrong Flight Research Center P.O. Box 273 M/S S323 Edwards, CA 93523-0273

All offerors

NND16588197Q

1 2

08/30/2016

08/25/2016

NND16588197Q Amendment 0001 August 30, 2016

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

1) Travel - Travel expenses should not be included in the quote. Travel expenses will be billed separately to NASA when the need arises and therefore should not be included in the quoted rate.

Flight cost as well as lodging cost will be classified as part of travel expenses. Is this understanding correct?

Contractor is to propose required travel.

2) Under section 3-Requirements, Phase 2: Requirements Gathering, the following 'vulnerability scans of the system will be performed by NASA personnel or by the SCAT Vendor personnel utilizing approved vulnerability scanning software' - what is the deciding factor on who should perform the scanning? If the vendor does not have a 'NASA-authorized' tool, can NASA perform the scanning and provide the results to the vendor. Or is it required that the vendor obtains the stated authorized tool for use.

NASA personnel will perform the scans and provide them to the vendor.

The SOFIA security scans for the past 3 to 6 months will be provided to the assessor by NASA personnel once onsite, additionally per regulations there will be scans done within 48 hours of the assessment team coming onsite, this will be provided to the assessors as a deliverable. The scans will be done using Foundstone the current agency tool, they will be provided in .PDF and .CSV format.

3) Is this a Small Business Set-aside?

See FBO.GOV solicitation: Set-Aside N/A

4) Is there incumbent

No

(END OF AMENDMENT)