Amendment_1_SP7000-19-Q-0016.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 SP7000 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

SP700019Q0016

X

2019 APR 04

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-NEW CUMBERLAND

5404 J AVE BLDG 404

NEW CUMBERLAND PA 17070-5059

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

04/09/2019

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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 4 PAGES

SP700019Q0016 - 0001

CONTINUED ON NEXT PAGE

The purpose of this amendment is to:

1.) Answer questions from prospective vendors.

Question:

Should CLIN 0001 include a solar panel and leash?

Answer:

Yes, it should include panels and a leash. The six packages should be tactical turn-key solar solutions.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 4 PAGES

CONTINUED ON NEXT PAGE

SUPPLIES/SERVICES: D399-V00006589

ITEM DESCRIPTION:

CLIN 0001

•Total quantity of 6x independent systems •A system capable of providing battery back-up/UPS (Uninterruptible Power Supply) for expensive and critical IT systems •Transportation Security Administration certified for overhead bin or check baggage on commercial aircraft (Class IX Exempt) •Provides 8-12 hour duty cycle via solar power for VSAT (Very Small Aperture Terminal) and baseband network hardware •VSAT: .95 Tampa Microwave Man Pack •Baseband: 1x PacStar 441 Router Module and 2x PacStar 442 Modules •Able to source power from solar energy, 110/220 shore power and 12v/24v vehicle batteries •Compact (fitting in an overhead airline bin), lightweight (Under 100lbs Maximum) and ruggedized (able to withstand tactical field/austere environments

QTY: 6 Each

PREP FOR DELIVERY:

DAAS

25600 S. Chrisman Rd.

Bldg. 100 SE Corner Tracy, CA 95304 POC: Carrie Hicks 209.839.5173

MARK FOR:

DLA Transaction Services Information Operations (J6) J6: Contingency IT Operations ATTN: Mark Bossen 25600 Chrisman Road Bldg 100, Rm 22 Tracy, CA 95304 Mark.Bossen@dla.mil

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

0001 D399-V00006589 6.000 UN $ ________________ $ ________________

Other ADP & Telecommunications Services

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

N/A

SL4701

DO NOT SHIP MATERIEL/MROS TO DODAAC

DO NOT SHIP MATERIEL/MROS TO DODAAC

DO NOT SHIP MATERIEL/MROS TO DODAAC

FORT BELVOIR VA 22060

US

SL4701

DO NOT SHIP MATERIEL/MROS TO DODAAC

DO NOT SHIP MATERIEL/MROS TO DODAAC

DO NOT SHIP MATERIEL/MROS TO DODAAC

FORT BELVOIR VA 22060

US

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

SUPPLY/SERVICE: D399-V00006589 CONT'D

GOVT USE

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

0001 0079089942 0001 N/A N/A N/A 09/30/2019