SAQMMA16R0029_A007.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE RATING

2. AMENDMENT/MODIFICATION NO.

A007

3. EFFECTIVE DATE

02/22/2017

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

LMAQMCODE

OFFICE OF ACQUISITION MANAGEMENT

(A/LM/AQM)

PO BOX 9115, ROSSLYN STATION

US DEPARTMENT OF STATE

ARLINGTON, VA 22219

Joonpil Hwang

NAME

703-875-6688

TEL.

hwangj2@state.gov

EMAIL

6. ISSUED BY LMAQMCODE

OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)

PO BOX 9115, ROSSLYN STATION

US DEPARTMENT OF STATE

ARLINGTON, VA 22219

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NO.

SAQMMA16R0029

CONTACT DUNS

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

09/16/2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe 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, 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 __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 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)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.__1__X

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this amendment is to:

1. Attach document titled "Attachment C - Price Schedule A007"

2. Add CLINs 0015, 1015, 2015, 3015 and 4015. All facility costs including all associated overhead rates and G&A rates for base and option year periods shall be proposed under each applicable facility CLIN.

3. Revise L-002 PROPOSAL DELIVERY to update the proposal delivery address.

All other terms and conditions remain unchanged.

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

Larry A. Pruitt

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SAQMMA16R0029

Table of Contents

Section Description Page Number

B Supplies or Services and Prices/Costs J List of Attachments L Instructions, Conditions, and Notices to Offerors and Respondents

015 Facility Period of Performance: 8 months from the completion of transition period Type: Cost Reimbursable Not to Exceed:

1.00 0.00

1.00 LT

Doc Ref No:

Delivery Date FOB:

1015 Facility Period of Performance: 12 months following the base period Type: Cost Reimbursable Not to Exceed:

1.00 0.00

1.00 LT

Doc Ref No:

Delivery Date FOB:

2015 Facility Period of Performance: 12 months following the OY 1 Type: Cost Reimbursable Not to Exceed:

1.00 0.00

1.00 LT

Doc Ref No:

Delivery Date FOB:

3015 Facility Period of Performance: 12 months following the OY 2 Type: Cost Reimbursable Not to Exceed:

1.00 0.00

1.00 LT

Doc Ref No:

Delivery Date FOB:

4015 Facility Period of Performance: 12 months following the OY 3 Type: Cost Reimbursable Not to Exceed:

1.00 0.00

1.00 LT

Doc Ref No:

Delivery Date FOB:

SAQMMA16R0029

Line Item Summary

Solicitation Number:

SAQMMA16R0029

Contract Number: Title: STS Services for CA/CST Date of Solicitation:

02/22/2017

Line Item No. Description Quantity Unit Unit Price Total Cost

Section J- List of Attachments

Identifier Title Date Number of Pages

1 Attachment A - Past Performance Survey - CHANGED 09/16/2016 1 2 Attachment B - GFE IV-V Government Inventory List - CHANGED 09/16/2016 27 3 Attachment C - Price Schedule - CHANGED 09/16/2016 2 4 Attachment D - STS Statement of Work A004 - CHANGED 01/31/2017 60 5 Attachment D.1 - SOW A004 (Track Changes) - CHANGED 01/31/2017 60 6 Attachment E - DD254 - CHANGED 12/22/2016 7 7 Attachment F - Wage Determination 15-4281 - CHANGED 12/22/2016 12 8 Attachment G - CSR Template A004 - CHANGED 01/31/2017 15 9 Attachment H - IVV Survey Deliverable Template A004 - CHANGED 01/31/2017 1 13 Attachment I - CST SDLC - CHANGED 02/13/2017 30

Section L- Instructions, Conditions, and Notices to Offerors and Respondents

Clause L-002 PROPOSAL DELIVERY was deleted or updated.

L-002 PROPOSAL DELIVERY

Offerors shall provide six (6) copies of each volume (one (1) original and five (5) copies). In adition, include one CD for the Price Volume. for evaluation. Offerors shall submit their proposals to the DOS either hand-carried or by express mail (e.g., Federal Express) to the address set forth below. Proposals must be received at that address no later than the date and time shown on page 1 (SF 33) of this RFP. Proposals will be accepted Monday through Friday, except on Federal Holidays, at 1701 N. Fort Myer Dr., Arlington, VA.

22209. Email Joonpil Hwang at Hwangj2@state.gov with the proposed delivery date 24 hours in advance to ensure availability for re-ceipt and call Joonpil Hwang at 703-875-6688 in advance of entry to location. The guards at the visitor entrance do not accept envel-opes or packages. Should the building at this location be closed to the public for any reason on the date and time proposals are due, proposals shall be due on the first day after that date when the building is open to the public.