SF30_SP470318Q00610002_Amendment.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP4703 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

SP470318Q0061

X

2018 MAY 24

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).

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

E. IMPORTANT: Contractor 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 RICHMOND

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297-5441

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(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.

SOURCE SELECTION INFO - SEE FAR 2.101 & 3.104

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 5 PAGES

SP470318Q0061 - 0002

CONTINUED ON NEXT PAGE

This amendment 0002 is issued to revise the CLIN structure. Please review all previous solicitation and amendment documents before providing quote.

The following clauses are added to the solicitation: FAR 52.217-8 & FAR 217-9 52.217-8 -- Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within _30 days__ [insert the period of time within which the Contracting Officer may exercise the option].

(End of Clause)

52.217-9 -- Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within __30_ [insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least _60_ days [60 days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed _36____ (months).

(End of Clause)

Schedule of Services

Base Period:

CLIN 0001 Material/Equipment Installation

Quantity: 1 UN $________ (unit price) Period of Performance: 90 days after the receiving NTP

CLIN 0002 Quarterly Maintenance Schedule

Quantity: 1 MO $________ (unit price) Extended (4 MO) $_______ (total) Period of Performance: 12 months

CLIN 0003 Technical Support (Software/Hardware) Period of Performance: 12 months

CLIN Not to Exceed $_8,400__ (total)

The dollars shown are an estimate. Contractor will be paid for the actual approved dollars spent.

Maximum hourly rate to be used when billing against CLIN 0003:

$_______per hour (value will not be used to determine final contract value).

Base Period Total Estimated Amount: $___________

Firm-Fixed Price Option Year One:

CLIN 1002 Quarterly Maintenance Schedule

Quantity: 1 MO $________ (unit price) Extended (4 MO) $_______ (total) Period of Performance: 12 months

CLIN 1003 Technical Support (Software/Hardware) Period of Performance: 12 months

CLIN Not to Exceed $_8,400__ (total)

The dollars shown are an estimate. Contractor will be paid for the actual approved dollars spent.

Maximum hourly rate to be used when billing against CLIN 1003:

$_______per hour (value will not be used to determine final contract value)

Option Year Two:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 5 PAGES

CONTINUED ON NEXT PAGE

CLIN 2002 Quarterly Maintenance Schedule

Quantity: 1 MO $________ (unit price) Extended (4 MO) $_______ (total) Period of Performance: 12 months

CLIN 2003 Technical Support (Software/Hardware) Period of Performance: 12 months

CLIN Not to Exceed $_8,400__ (total)

The dollars shown are an estimate. Contractor will be paid for the actual approved dollars spent.

Maximum hourly rate to be used when billing against CLIN 2003:

$_______per hour (value will not be used to determine final contract value)

Total Estimated Amount (Base and all options): $___________

PLACE OF PERFORMANCE

Emergency Communications Center BLDGs 201 & 56 (and all others with fire alarm/MNS/EVACS) Defense Supply Center Richmond Richmond, VA 23297

PERIOD OF PERFORMANCE

INSTALLATION:

90 days after the issuance of the notice to proceed

MAINTENANCE/TECHNICAL SUPPORT:

Base Year-12 months, 10/1/2018-09/30/2019 Option Year One-12 Months, 10/01/2019-09/30/2020 Option Year Two-12 Months, 10/01/2020-09/30/2021

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 5 PAGES

CONTINUED ON NEXT PAGE

SUPPLIES/SERVICES: 6350-N00000453

ITEM DESCRIPTION:

See Attached Statement of Work.

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

0001 6350-N00000453 1.000 UN $ ________________ $ ________________

Misc Alarm/Signal/ Security Detection Sys

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

PREP FOR DELIVERY:

See Attached Statement of Work.

SC0400

DLA AVIATION

BUSINESS OPERATIONS

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297-5770

US

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0074106107 0001 N/A N/A N/A 04/24/2018

SUPPLIES/SERVICES: J063-V00010401

ITEM DESCRIPTION:

See Attached Statement of Work.

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

0002 J063-V00010401 1.000 MO $ ________________ $ ________________

QUARTERLY

MAINTENANCE

SCHEDULE

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 10/01/2018 - 09/30/2019

SUPPLIES/SERVICES: J063-V00010401

ITEM DESCRIPTION:

See Attached Statement of Work.

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

SUPPLY/SERVICE: J063-V00010401 CONT'D

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

0003 J063-V00010401 1.000 MO $ ________________ $ ________________

TECHNICAL SUPPORT

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 10/01/2018 - 09/30/2019

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date .

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

0003 N/A N/A N/A N/A N/A N/A