SP4702-21-Q-0053 Amendment 1.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

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

6. ISSUED BY CODE SP4702 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SP470221Q0053

X

2021 SEP 03

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 OffersX is extended, X is not extended.

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.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

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

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

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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

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

(a) By completing Items 8 and 15, and returning

DCSO COLUMBUS

PO BOX 3990

COLUMBUS OH 43218-3990

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 5 PAGES

SP470221Q0053 -

This is amendment 0001, it responds to questions asked by vendors.

1) To prepare a FFP response and quote, would the government be willing to provide additional information regarding level of effort (LOE) and/or deliverables?

CLINs 0001 and 1001 each request a quote for 400 labor hours of HR Advisory services, the scope of which corresponds to the first and second bullet points of PWS Paragraph 3 (“Description of Requirement”). Additional insight can be gained through reviewing the Section L language on page 52 of the solicitation regarding the “Staffing Plan.”

Otherwise, from a high-level perspective, please keep in mind that any request under a resulting purchase order for a specific deliverable to be produced (rather than to be made available) by the successful offeror would be performed under CLINs 0001 and 1001 under these labor hours.

The scope of CLINs 0002 and 1002 may be deduced by considering two different areas of the solicitation document. PWS Paragraph 3 bullet points 3 and 4 (on solicitation page 10) describe the requirements. The bullet points listed within that paragraph define the resources that our J12 team, which consists of 6 members, are in need of access to. Section L’s “Technical Resources” and “Information Supporting Vendor Technical Expertise” (solicitation pages 52-53) describe the factors required for a quote to be determined technically acceptable on this portion of the government’s requirement.

2) The RFQ lists NAICS 541613, are firms required to possess that NAICS to respond, or are firms allowed to propose a similar GSA PSS SIN (874-1 Integrated Consulting Services)?

To be eligible for consideration, an offeror shall submit a quote under the NAICS code reflecting the code designated as applicable by the solicitation. However, offerors are able to submit a secondary / supplemental quote proposing an alternative NAICs be used instead.

No change to closing.

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SP470221Q0053 -

SECTION B

SUPPLIES/SERVICES: R499-V00007588

ITEM DESCRIPTION:

See Attached Statement of Work.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 R499-V00007588 400.000 MO $ ________________ $ ________________

Other Professional Services

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 09/30/2021 - 09/29/2022

SL4793

DLA/HQ J1-DLA HUMAN RESOURCE SVC

8725 JOHN J. KINGMAN RD,

J-1SUITE 3516

FORT BELVOIR VA 22060

US

SL4793

DLA/HQ J1-DLA HUMAN RESOURCE SVC

8725 JOHN J. KINGMAN RD,

J-1SUITE 3516

FORT BELVOIR VA 22060

US

0002 R499-V00007588 1.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 09/30/2021 - 09/29/2022

PAGE 4 OF 5 PAGES

SP470221Q0053 -

SECTION B

SUPPLY/SERVICE: R499-V00007588 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1001 R499-V00007588 400.000 MO $ ________________ $ ________________

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 09/30/2022 - 09/29/2023

1002 R499-V00007588 1.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 09/30/2022 - 09/29/2023

2001 R499-V00007588 400.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 09/30/2023 - 09/29/2024

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES

SP470221Q0053 -

SECTION B

SUPPLY/SERVICE: R499-V00007588 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2002 R499-V00007588 1.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 09/30/2023 - 09/29/2024

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0090026115 0001 N/A N/A N/A 09/29/2022

0002 N/A N/A N/A N/A N/A N/A

1001 N/A N/A N/A N/A N/A N/A

1002 N/A N/A N/A N/A N/A N/A

2001 N/A N/A N/A N/A N/A N/A

2002 N/A N/A N/A N/A N/A N/A