SPRBL1-15-R-0007_0004.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 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 ____________ copies of the amendments: (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 MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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.

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)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0004 2015SEP03

SPRBL1

DLA LAND AT ABERDEEN

6001 COMBAT DRIVE ROOM C1-301

APG, MD 21005-1846

ALICIA A. RAMSDELL

EMAIL: ALICIA.A.RAMSDELL.CIV@MAIL.MIL

SPRBL1-15-R-0007

2015JUN11

X

X 2015OCT15

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 3

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ALICIA A. RAMSDELL

Buyer Office Symbol/Telephone Number: DLA-ZLAB/(443)861-4532

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This amendment is being issued to extend the proposal due date from September 15, 2015 to October 15, 2015 as well as revise the proposal submission instructions.

Instead of submitting proposals through ASFI, this procurement will now be managed through the FedBizOpps (FBO) website. All documents and proposals must be submitted electronically through FBO. Use of ASFI or any other system to submit proposals or other required documents will be considered non-responsive. The URL for FBO is https://www.fbo.gov/.

Files shall not contain classified data. The use of hyperlinks in proposals is prohibited.

The FBO User Guides and Frequently Asked Questions can be found by clicking on the tab Getting Started at the top of the FBO Home page, and then on the Getting Started page, by selecting one of the options on the left hand side. For FBO technical assistance, click on the link at the bottom of the Home page, For Help: Federal Service Desk, which will direct you.

Any offeror that is interested in receiving the classified portion of the technical data package needs to send an email to alicia.ramsdell@dla.mil AND mimi.kirkland@dla.mil so that the paperwork process can begin. ___

*** END OF NARRATIVE A0005 ***

To satisfy its requirement, the Government intends to award 60/40 split contracts from this solicitation but reserves the right to award one contract to a single offeror, if it is determined by the Contracting Officer to be in the best interests of the Government. The contract vehicle will consist of a five (5) year Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with five base years and no option years.

Proposed unit prices will be for the items specified in Section B of this solicitation, for a period of five (5) years from the contract award date. The contracting officer must determine prices to be fair and reasonable for each quantity range of each year; therefore, offerors shall insert Firm-Fixed prices for all quantity ranges.

Guaranteed Contract Minimum / Maximum. Please Note: Awardees subject to testing and approval requirements, such as, but not limited to, First Article Testing (FAT), shall not receive orders after the guaranteed minimum is satisfied until satisfactory completion of any test requirements.

Total Minimum Total Maximum

$10,000 $29,913,500.04

If split awards are issued, the guaranteed minimum will be split 60/40 between the offerors receiving an award. Specifically, one

Awardee will recieve a guaranteed minimum of $6,000, while the other Awardee will recieve $4,000. The Government intends to satisfy the guaranteed minimum on the first delivery order. Delivery orders will be split 60/40 between Awardees AFTER all testing requirements _____

(FAT) have been met.

This RFP is for the acquisition of the following items:

Nomenclature: Antenna-Detector

NSN: 5841-01-358-6774

Drawing: This item is to be built in accordance with Drawing A3084248.

Unit of Issue: Each.

Best Estimated Yearly Quantity:

Year 1: 806

Year 2: 650

Year 3: 650

Year 4: 600

Year 5: 600

2 3

SPRBL1-15-R-0007 0004

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Nomenclature: Antenna-Detector

NSN: 5841-01-358-6775

Drawing: This item is to be built in accordance with Drawing A3084249.

Unit of Issue: Each.

Best Estimated Yearly Quantity:

Year 1: 847

Year 2: 650

Year 3: 650

Year 4: 600

Year 5: 600

Estimated quantities listed above are not guaranteed and should be used for planning purposes only.

NOTE: In the event two or more orders are placed for either NSN within a 60-calendar day timeframe, the orders will be combined, and the____

Government will receive the price benefit of the larger combined quantity as if the orders had been placed at the same time. In the event of this occurrence, the contracting officer will adjust the unit prices accordingly on the delivery orders in question. Delivery rates will be unaffected by the combination of the orders described herein.

Orders that are placed for the same NSN within a 60-calendar day timeframe that cross over two contract years (i.e., first ordering year and second ordering year) are subject to the order combination and price adjustment provisions discussed above; the pricing on the schedule for the earlier contract year will apply for the combined quantity.

In the event the Government orders both NSNs on the same order or within the 60-calendar day time frame, the Government will use the combined order quantity to determine the applicable price. For example, if the Government orders 500 of NSN: 5841-01-358-6774 and 500 of

NSN: 5841-01-358-6775, the Government will receive the unit price for $1,000 units for each antenna.

Packaging, inspection, acceptance, and FOB points are called out in each Contract Line Item Number (CLIN)

A full description of the items and technical requirements can be found in the Statement of Work (SOW), Exhibit A.

A valid Joint Certification Program certificate is required prior to release of the latest revisions of the technical data package.

JCP link: https://www.dlis.dla.mil/jcp/search.aspx.

*** END OF NARRATIVE A0001 ***

3 3

SPRBL1-15-R-0007 0004

SECTION A