RFP_HC101322R0005_AMD004.pdf

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Proliferated Low Earth Orbit (PLEO) Satellite-Based Services (SBS)
Solicitation number
SBS0035
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RFP_HC101322R0005_AMD007.docx DOCX document
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Attachment 11 Changes Summary.xlsx XLSX spreadsheet
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RFP_HC101322R0005_AMD006.pdf PDF
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Attachment 10 Assumptions and Deviations.docx DOCX document
Attachment 9 Assumptions and Deviations.docx DOCX document
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Attachment 3 Pricing Spreadsheet Template_AMD001_v2.xlsx XLSX spreadsheet
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PLEO SBS0035 RFQ Performance Work Statement (PWS).docx DOCX document
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as p rovid ed herein, all terms and cond itions o f th e document referenced in Item 9A o r 10 A, as hereto fore chang ed , remains un ch an ged and in full force and effect.

15A. NAME AND T IT LE OF SIGNER (T ype or print )

30-105-04EXCEP TION T O SF 30

AP PROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) P rescribed by GSA

FAR (48 CFR) 53.243

This amendment addresses proposal assumptions, deviations, and clarif ications.

a. Revised Attachment 3 Pricing Spreadsheet Template adjusting CLINs 0007 and 1007, added CLINs 0008 and 1008.

b. Added A ttachment 9 Assumptions and Deviations

c. See "A mendment 4 Notes" section for more details regarding this RFP Amendment.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 16-Mar-2023

16B. UNITED STAT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Cont ract ing Officer)(Signat ure of person a ut horized t o sign)

8. NAME AND ADDRESS OF CONT RACT OR (No., St reet , County, Sta te and Zip Code) X HC101322R0005

X 9B. DATED (SEE IT EM 11)

20-Sep-2022

10B. DATED (SEE IT EM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS IT EM ONLY AP PLIES TO AMENDMENT S OF SOLICITAT IONS

X Th e ab ove n umbered solicitation is amend ed as set forth in Item 1 4. Th e hou r and date sp ecified for receipt o f Offer is extend ed , is not extended.

Offer mu st ackn owled ge receipt of this amen dment p rior to the h our an d d ate specified in the solicitation or as amen ded b y o ne of the following method s:

(a) By completing Items 8 and 15 , and returnin g co pies of the amen dment; (b ) By ackn owled ging receipt of this amen dment o n each copy of the o ffer sub mitted ;

o r (c) By separate letter o r teleg ram wh ich includ es a reference to th e so licitation and amend men t nu mbers. 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 virtu e of this amen dment y ou desire to change an offer already su bmitted, su ch change may be made by teleg ram or letter, p rovid ed each telegram o r letter mak es reference to th e so licitation and this amen dment, an d is receiv ed prio r to the op en ing hou r and date sp ecified.

12. ACCOUNTING AND AP PROP RIATION DATA (If required)

13. THIS ITEM AP PLIES ONLY T O MODIFICATIONS OF CONT RACT S/ORDERS.

IT MODIFIES T HE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED P URSUANT T O: (Spec ify aut horit y) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN T HE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CO NTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office , appropria tion dat e, et c.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUT HORITY OF FAR 43.103(B).

C. T HIS SU PP LEMENTAL AGREEMENT IS ENT ERED INTO PURSUANT TO AUT HORITY OF:

D. OT HER (Specify type of modificat ion and aut horit y)

E. IMP ORTANT: Contrac tor is not, is required t o sign this document and re turn copies to t he issuing office.

14. DESCRIP TION OF AMENDMENT/MODIFICATION (Organize d by UCF sec tion headings, inc luding solic ita tion/contrac t subject mat t er whe re feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If app licable)

6. ISSUED BY

3. EFFECTIVE DATE

16-Mar-2023

CODE

DISA/DITCO-SCOT T-PL83

2300 EAST DRIVE, BUILDING 3600

SCOT T AFB IL 62225-5406

HC1028 7 . ADMINISTERED BY (If o ther than item 6)

4 . REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HC101322R0005

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 0004 NOTES

Amendment 0004 Notes Revised Attachment 3 (Attachment 3 Pricing Spreadsheet Template_Final_v1) has been added.

o Adjusted CLINs 0007 and 1007 stating One time order for any initial contract awards o Added CLINs 0008 and 1008 for Supplementary/ancillary items for PLEO service offerings

Attachment 9 Assumptions and Deviations has been added.

SLAs will not be incorporated in full in any contract resulting from this RFP.

Services will be paid monthly in areas upon receipt and approval of the invoice. Equipment will be paid upon receipt of equipement and approval of the invoice.

Precedence will be in accordance with the clauses listed in the contract.

Any assumptions or deviations proposed by the offeror that are not in Attachment 9 will be rejected by the Government and not part of any resulting contract. The Government reserves the right to accept or reject any assumptions or deviations that are annotated in Attachment 9.

End of Amendment 0004 Notes:

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0007

The CLIN extended description has changed from:

Only applicable to on-ramped contractors.PWS Reference: 6.7

To:

One time order for any initial contract awards.PWS Reference: 6.7

CLIN 1007

The CLIN extended description has changed from:

Only applicable to on-ramped contractors.PWS Reference: 6.7

To:

One time order for any initial contract awards.PWS Reference: 6.7

CLIN 0008 is added as follows:

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0008 1 Each Supplementary items for srvc offerings

FFP

Supplementary or ancillary items for PLEO service offerings

Not priced at the contract level. To be determined if required at the task order level.

FOB: Destination MFR PART NR: Supplementary items for srvc offerings

PSC CD: DG10

MAX

NET AMT

CLIN 1008 is added as follows:

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1008 1 Each OPTION Supplementary items for srvc offerings

FFP

Supplementary or ancillary items for PLEO service offerings

Not priced at the contract level. To be determined if required at the task order level.

FOB: Destination MFR PART NR: Supplementary items for srvc offerings

PSC CD: DG10

MAX

NET AMT

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0008:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for CLIN 1008:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

(End of Summary of Changes)

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