AMEND_SOLICITATION_W31P4Q-18-R-0009.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

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

EDWARD PETERSON

EMAIL: EDWARD.A.PETERSON4.CIV@MAIL.MIL

W31P4Q-18-R-0009

2018JAN26

X

X 2018APR08 05:00pm

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: EDWARD PETERSON

Buyer Office Symbol/Telephone Number: CCAM-AL-H/(256)313-8529

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. The Army Contracting Command-Redstone hereby issues this Request for Proposal (RFP), W31P4Q-18-R-0009, to acquire contractor support services for the HAWK Missile System for the Non-Standard Missile Systems Management Branch (MSMB) of the Security Assistance

Management Directorate (SAMD), US Army Aviation & Missile Command (USAAMCOM). In addition, this effort is to provide Other Direct Cost

(ODC) support and De-Militarization (DEMIL) procedures for the HAWK LSC supporting Chaparral and HAWK assemblies in accordance with

Attachment 0001, Performance Work Statement (PWS), on a firm fixed price and cost reimbursement (no fee) basis.

A-2. This requirement is solicited as Full and Open Competition IAW FAR 6.101.

A-3. The award shall be on an All or None Basis. Award will be made to offeror responding to the items in Attachment 0001, Performance Work Statement (PWS). Failure to respond to all items may render the offer non-responsive or may cause the offeror's proposal to be rejected.

A-4. The Government intends to evaluate proposal and award a contract without discussions. Therefore, an offeror's proposal should contain the offeror's best terms from a technical and price standpoint. The Government reserves the right to conduct discussions if the

Contracting Officer determines the discussions to be necessary.

A-5. Offers shall be submitted in accordance with FAR 52.215-1, Instructions to Offerors. Contractors may email offer to Mr. Ed

Peterson, email: Edward.a.peterson4.civ@mail.mil with courtesy copy to Adrian L. Epps, email: adrian.l.epps.civ@mail.mil, not later than

1700 (5:00 p.m.) Central Standard Time by the closing date of 7 April 2018.

A-6. Point of Contact information:

NAME: Ed Peterson

PHONE: 256-313-8529

E-MAIL: Edward.a.peterson4.civ@mail.mil

*** END OF NARRATIVE A0001 ***

2 3

W31P4Q-18-R-0009 0001

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION M - EVALUATION FACTORS FOR AWARD

M-1 Evaluation factors:

a. Security Clearance: This factor is the overriding factor of all 4 factors.

(1) Security Clearance Sub-factor one: The building must be able to meet Defense Security Service (DSS) clearance standards and security equipment build out without any cost to the USG. The prospective contractor must be able to obtain a DSS clearance for handling SECRET materials and lower classifications for the current building if the USG stays in its current location. Current clearances do not transfer from a Corps of Engineers (COE) leased building to the next tenant. Proof of ability to obtain a clearance from the current COE leased building is MANDATORY.

b. Technical: This is the second most important factor.

(1) Technical Sub-factor one: Technical expertise is required in Non-standard missile system ground equipment. Contractor must exhibit an ability to evaluate existing materials in the current HAWK and Chaparral locations for operational status, issuability, and whether appropriate for each FMS customer.

The contractor must be able to evaluate existing ground equipment, in current locations, to determine potential cannibalization of functional material in order to overcome obsolescence issues.

The contractor shall demonstrate proof of prior demilitarization and cannibalization is strongly desired for non-standard missile systems in the current HAWK and Chaparral locations.

The contractor shall demonstrate proof of technical expertise to develop test procedures and fabricate test sets or stands to mitigate obsolescence and to be utilized in support of the FMS non-standard community.

The contractor shall demonstrate proven qualified expertise in instructing FMS non-standard community in all areas of operations, maintenance and safety process for HAWK, Chaparral and AN/TSQ-73 systems.

The contractor must have a proven ability to inspect and verify all incoming spare parts in accordance to existing MISs prior to being repackaged for FMS shipment. The contractor must also have a proven ability to test, as required, any incoming spare parts.

c. Past Performance:

(1) Past Performance Sub-factor one: Proof of past management of an A2N/MSMB building, or similar, over the past 3 years.

d. Price

Past performance and price are of equal importance.

*** END OF NARRATIVE M0001 ***

3 3

W31P4Q-18-R-0009 0001