W15QKN16R0004-0001.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

0001 2016FEB09

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MALGORZATA STROYNOWSKI

EMAIL: MALGORZATA.STROYNOWSKI.CIV@MAIL.MIL

W15QKN-16-R-0004

2016JAN20

X

X 2016MAR22 03:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: MALGORZATA STROYNOWSKI

Buyer Office Symbol/Telephone Number: ACC-NJ-JA/(973)724-4567

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to Solicitation No. W15QKN-16-R-0004 is as follows:

Add and remove clause and to extend the proposal due date from February 22,2016 to March 7, 2016.

*** END OF NARRATIVE A0002 ***

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W15QKN-16-R-0004 0001

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0012 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL

The contractor shall travel on a task order basis to meet Performance Work Statement (PWS) requirements.

Travel shall be in accordance with Attachment 003 "

Travel and ODCs Evaluated Price" Travel shall not to exceed (NTE)$1,200,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0013 OTHER DIRECT COSTS (ODCS) $ _________________________ __________________

SERVICE REQUESTED: ODCS

The contractor shall provide incidental materials and other direct costs (ODCs) on a task order basis necessary to meet Performance Work Statement (PWS) requirements.

ODC's shall be in accordance with Attachment 0003

"Travel and ODCs Evaluated Price" ODC's shall not to exceed (NTE)$250,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0014 BASE CLIN FOR CONTRACT DATA REQUIREMENTS LIST _____________________________________________

(CDRLS) _______

The contract Data Requirements Lists (CDRLs)

(DD1423)associated with this contract is provided as an Exhibit dound in Section J of the contract. This

CLIN is NSP( not Separately Priced)

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

G-1 CHANGED 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice as 2-in-1 (Service Only)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection/Acceptance: W15BW9

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W15QKN

Admin DoDAAC TBD

Inspect By DoDAAC W15BW9

Ship To Code n/a

Ship From Code n/a

Mark For Code n/a

Service Approver (DoDAAC) W15BW9

Service Acceptor (DoDAAC) W15BW9

Accept at Other DoDAAC n/a

LPO DoDAAC n/a

DCAA Auditor DoDAAC n/a

Other DoDAAC(s) n/a

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

malgorzata.stroynowski.civ@mail.mil joyce.a.tambini.civ@mail.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

COR identified on task order basis

(2) For technical WAWF help, contact the WAWF helpdesk at 866-

618-5988.

(End of clause)

G-2 DELETED 52.232-4003 INVOICING (GS6032) OCT/2010

G-3 ADDED 252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING SEP/2009

(DFARS PGI)

The payment office shall make payment using the ACRN funding of the line item being billed.

(End)

G-4 DELETED 52.232-4002 PAYMENT (GS7006) OCT/2010

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION H - SPECIAL CONTRACT REQUIREMENTS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

H-1 CHANGED 52.000-4003 ADMINISTRATIVE SPACE OCCUPIED BY CONTRACTORS AT PICATINNY ARSENAL OCT/2010

(HS6041)

In the event that the Contractor, in performing the requirements in the Statement of Work (SOW) under this contract, will occupy

Government owned administrative space on the U.S. Army installation, Picatinny Arsenal, NJ, the Contractor shall provide the following information:

(1) Name of Contractor;

(2) Contract number (including the task order number if applicable);

(3) Start date and end date of contract;

(4) Name(s) of Contractor personnel occupying administrative space at Picatinny; and

(5) Building number being occupied.

The information shall be reported within ten (10) days of award and shall be provided in accordance with the SOW and associated Contract

Requirements Data List (CDRL) (DD 1423) and submitted to the following:

Garrison Space Manager: Christopher Barkocy, IMNE-PIC-PW, 973-724-1638

Procuring Contracting Officer(PCO):Joyce Tambini,ACC-NJ-JA, 973-724-2574

Contracting Officers Representative (COR): Tri Lu,ARDEC,973-724-5775

H-2 DELETED 52.245-4002 SCHEDULE OF GOVERNMENT FURNISHED PROPERTY (GFP) (HS6008) OCT/2010

H-3 DELETED 52.225-4000 ARMY MATERIEL COMMAND (AMC) ADMINISTRATIVE REQUIREMENTS FOR DEPLOYED OCT/2010

CONTRACTORS (HS7031)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 DELETED 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-2 DELETED 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-3 DELETED 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY APR/2012

I-4 DELETED 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY APR/2012

I-5 DELETED 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012

I-6 DELETED 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL MAR/2015

I-7 DELETED 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE JUN/2015

THE UNITED STATES

I-8 DELETED 252.225-7981 ADDITIONAL ACCESS TO CONTRACTOR AND SUBCONTRACTOR RECORDS (OTHER THAN SEP/2015

(DEV 2015- USCENTCOM) (DEVIATION 2015-O0016)

O0016)

I-9 DELETED 252.225-7993 PROHIBITION ON CONTRACTING WITH THE ENEMY (DEVIATION 2015-O0016) SEP/2015

(DEV 2015-

O0016)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

L-1 DELETED 52.216-28 MULTIPLE AWARDS FOR ADVISORY AND ASSISTANCE SERVICES OCT/1995

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