W58RGZ15R0044-0005.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

0005 2016NOV17

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ELAINE P. CAMERON

EMAIL: ELAINE.P.CAMERON.CIV@MAIL.MIL

W58RGZ-15-R-0044

2016FEB10

X

X 2016DEC05 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: ELAINE P. CAMERON

Buyer Office Symbol/Telephone Number: CCAM-AR-A/(256)955-8223

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0005 to Solicitation W58RGZ-15-R-0044 is to incorporate the following:

Solicitation Section A:______________________

1. Provide additional guidance for proposed dollar amounts for CLIN 6016 and 6026 as follows:

a. At Section B:

CLIN 6016: Offerors should provide a FFP for Phase-Out in the event the Phase-out option is exercised at the end of the specific periods of performance listed in the fill-ins. ONLY the amount proposed for Option Period 5 should be included in the

"Amount" column for CLIN 6016 Section B.

CLIN 6026: Offerors should provide a FFP for Option to Extend Services CLIN (IAW FAR 52.217-8, Option to Extend Services) in the event the Option to Extend Services is exercised at the end of the specific periods of performance listed in the fill-ins.

ONLY the amount proposed for Option Period 5 should be included in the "Amount" column for CLIN 6026 Section B.

b. At Pricing Volume Spreadsheet:

CLIN 6016: Offerors should provide pricing information for Phase-Out for EACH period of performance. ONLY the amount proposed for Option Period 5 should be included in the Total Evaluated Price.

CLIN 6026: Offerors should provide pricing information for Option to Extend Services for EACH period of performance. ONLY the amount proposed for Option Period 5 should be included in the Total Evaluated Price.

2. Offerors may submit any questions regarding Amendment 0005 changes by 22 November 2016, 3:00 p.m. CST. Questions must be related only to the changes in Amendment 0005.

3. Request revised Final Proposal Revisions (FPRs) for Volumes II Price from offerors included in the competitive range due by 5

December 2016 at 3:00 p.m. CST. Offerors shall submit one (1) hard copy and one (1) electronic copy. This is a request for final proposal revisions pursuant to FAR 15.307(b) and as such the offerors have the right to submit a new final proposal revision; however, it is the Government's expectation that only a revision to clarify the pricing of Phase-Out (CLIN 6016) and Option to Extend Services

(CLIN 6026) in Volume II will be provided. Offerors must acknowledge Amendment 0005 in accordance with Block 11 of this SF 30. The

Government requests that offerors' proposals be valid through 14 May 2017. The Government intends to make award without obtaining futher revisions. All page counts remain as stated in Amendment 0004.

4. At Final Proposal Revision, all proposal pages which have changes shall be submitted on a different color page. The changed pages may be labeled with original page number and letter (in example, a change to page 15 may be labeled as "15a"). The Government is not requiring the use of change bars.

5. At Final Proposal Revision, the Offeror shall highlight in green any cells with changes in the spreadsheets at Volume II, Price.

Solicitation Section B:______________________

6. Correct CLIN 6016 Section B narrative and add additional information regarding the amount column.

7. Correct CLIN 6026 quantity to read from "2" to "6" and add additional information regarding the amount column.

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W58RGZ-15-R-0044 0005

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0006 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

6016 TRANSPORT FLEET TRANSITION PHASE OUT 3 MO $ ____________________________________ __________________

SERVICE REQUESTED: TRANSITION PHASE OUT

CLIN CONTRACT TYPE:

Firm Fixed Price

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS) -

TRANSITION PHASE OUT

Firm Fixed Price Transition Phase-Out IAW the

Performance Work Statement.

The period of performance for CLIN 6016 is 90 DAYS

AFTER Option is exercised.

This is an incremental Transition Phase-Out IAW the

PWS and RFP Attachment 0049 - "Government Transition

Phase-Out Schedule".

Proposed costs should reflect the contractor's proposed transition costs for phase-out effort and full performance under CLINs X001, X002, X003, and

X005 until each Beddown Base (BB) is fully transitioned out.

Offerors should provide a FFP for Phase-Out in the event the Phase-Out option is exercised at the end of the specific period of performance listed in the fill-ins.

Base Period

$_____________ (Do NOT include in "Amount" column)

Option One

$_____________ (Do NOT include in "Amount" column)

Option Two

$_____________ (Do NOT include in "Amount" column)

Option Three

$_____________ (Do NOT include in "Amount" column)

Option Four

$_____________ (Do NOT include in "Amount" column)

Option Five

$_____________ (INCLUDE in "Amount" column)

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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 B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6026 OPTION TO EXTEND SERVICES IAW 52.217-8 6 MO $ ______________________________________ __________________

SERVICE REQUESTED: OPTION TO EXTEND SERVICES

TRANSPORT AIRCRAFT

The Contractor shall propose a Firm Fixed Price for the Option to Extend Services CLIN (IAW FAR

52.217-8, Option to Extend Services).

The option will be priced at the Service Contract

Labor Standards rates in effect when the option is exercised. The rate will be the monthly rate of the current year of performance under CLIN

X001 times six.

Section L, Price Volume/Factor, provides pricing

Instructions to Offerors.

Offerors should provide a FFP for Option to Extend

Services CLIN (IAW FAR 52.217-8, Option to Extend

Services) in the event the Option to Extend Services is exercised at the end of a specific period of performance listed below.

Base Period

$_______________ (Do NOT include in "Amount" column)

Option One

$_______________ (Do NOT include in "Amount" column)

Option Two

$_______________ (Do NOT include in "Amount" column)

Option Three

$_______________ (Do NOT include in "Amount" column)

Option Four

$_______________ (Do NOT include in "Amount" column)

Option Five

$_______________ (INCLUDE in "Amount" column)

(End of narrative A001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 6 2190

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