Amend_0001_BES-III.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

1. In Section J, Add Attachment 7, RFP Questions and Answ ers, dated 22 JULY 2019. Also, add revised Attachment 4, Pricing Workbook, dated 22 JULY 2019, w hich has been revised in accordance w ith Attachment 7, RFP Questions and Answ ers, dated 22 July 2019.

2. Section B.3.2 has been revised in accordance w ith Attachment 7, RFP Questions and Answ ers, dated 22 JULY 2019.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 22-Jul-2019

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W900KK19R0038

X 9B. DATED (SEE ITEM 11)

28-Jun-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 1 copies of the amendment; (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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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:

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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

22-Jul-2019

CODE

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: ALPHA DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

W900KK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W900KK19R0038

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

SECTION B

B.1 All CLINs may be utilized on a Firm-Fixed-Price (FFP) basis for delivery orders issued under this contract. Only FFP delivery orders are contemplated under this contract.

B.2 CLIN 0001 is established in Section B to identify the contract Not-To-Exceed ceiling value for administrative purposes. Reserved CLINs 1101 through 1114 are established in Section B for the sole purpose of facilitating administration of the contract in the Government’s procurement writing system. Pricing for delivery order CLINs will be at the individual delivery order level and determined utilizing the pricing tables in Section B.3.1 and B.3.2. Offerors shall provide FFP pricing for all CLINs as specified in Section B.3.1 and B.3.2 Tables.

B.3 Prices shall be rounded to the nearest dollar. Offerors shall not provide pricing for tables marked “Not Separately Priced (NSP).” Pricing for NSP line items should be priced with the CLINs they support.

NOTE: For pricing considerations, when ordering launchers, the Government will order a minimum quantity of 50 units per delivery order. This may include quantities of the three variants (6-18 shot; 36 shot; and, or 60 shot) within the single order of 50 (or more) units.

B.3.1 Pricing Tables for the BES variants; Spare Package; Test Ammo Cartridge; Site Survey (CONUS and OCONUS); New Equipment Training (NET only) (CONUS and OCONUS); NET, Installation, Test and Integration (CONUS and OCONUS); Interim Contractor Support (ICS) (CONUS and OCONUS); Technical Data and Information (“NSP”); and Contractor Manpower Reporting Application.

CLIN 0100.

6-18 shot launchers FFP per-unit including associated cables, stands and brackets.

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6

Price per unit

CLIN 0200.

36-shot launchers FFP per-unit including associated cables, stands and brackets.

Year 6 Price per unit

CLIN 0300.

60-shot launchers FFP per-unit including associated cables, stands and brackets

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6 unit

CLIN 0400

Spares Package

Year 6 package

CLIN 0500

Test Ammo Cartridge Set FFP per-set

Year 6 set

CLIN 0600

Site Survey CONUS FFP per site Survey

Year 6 Price per site survey

CLIN 0601

Site Survey OCONUS FFP per site survey

Year 6 Price per survey

CLIN 0700

NET CONUS FFP per delivered site Year 1 Year 2 Year 3 Year 4 Year 5 Option Year

Price per NET per delivered

CLIN 0701

NET OCONUS FFP per delivered site

Price per NET per

CLIN 0800

NET, Installation, Test and Integration CONUS FFP per delivered site Year 1 Year 2 Year 3 Year 4 Year 5 Option Year

Price per

CLIN 0801

NET, Installation, Test and Integration OCONUS FFP per delivered site

Price per

CLIN 0900

ICS CONUS FFP per delivered site

ICS

CLIN 0901:

ICS OCONUS FFP per delivered site

ICS

CLIN 1000:

Technical Data and Information FFP Year 1 Year 2 Year 3 Year 4 Year 5 Option

Price NSP NSP NSP NSP NSP NSP

CLIN 1100:

Contractor Manpower Reporting Application (CMRA) FFP Year 1 Year 2 Year 3 Year 4 Year 5 Option

Price

B.3.2 Pricing Tables for Shipping

CLIN 0101:

Shipping CONUS FFP range pricing for 6-18 shot launcher and associated cables, stands and brackets.

Launcher Quantity

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6

1-50 51-100 100+

CLIN 0102:

Shipping OCONUS FFP range pricing for 6-18 shot launcher with associated cables, stands and brackets.

Launcher Quantity

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6

1-50

CLIN 0201:

Shipping CONUS FFP range pricing for 36-shot launcher with associated cables, stands

Launcher Quantity

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6

1-50

CLIN 0202:

Shipping OCONUS FFP range pricing for 36-shot launcher with associated cables, stands

Launcher Quantity

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6

1-50

CLIN 0301:

Shipping CONUS FFP range pricing for 60-shot launcher with associated cables, stands

Launcher Quantity

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6

1-50

CLIN 0302:

Shipping OCONUS FFP range pricing for 60-shot launcher with associated cables, stands and brackets.

Launcher Quantity

Year 1 Year 2 Year 3 Year 4 Year 5 Option Year 6

1-50

CLINs 0401:

Shipping CONUS FFP per spares package Year 1 Year 2 Year 3 Year 4 Year 5 Option

Year 6 1-50

CLIN 0402:

Shipping OCONUS FFP per spares package

Year 6 1-50

CLIN 0501:

Shipping CONUS FFP per Test Ammo Cartridge Set Year 1 Year 2 Year 3 Year 4 Year 5 Option

Year 6 1-50

CLIN 0502:

Shipping OCONUS FFP per Test Ammo Cartridge Set

Year 6 1-50

B-4 CONTRACT MINIMUM VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

Minimum Quantity Minimum Amount Maximum Quantity Maximum Amount

N/A $10,000 N/A $10,000,000

B.5 Offerors shall not provide pricing for any CLINs identified below:

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

SECTION J

Section J – List of Documents, Exhibits and Other Attachments

Attachment 1 – SOW-2018-066 dated 12 April 2019 Attachment 2 – SPEC PRF-PT-716 dated 1 Nov 2018

Attachment 3 – Requirements Matrix Attachment 4 – Pricing Workbook, Revised, 22 JULY 2019 Attachment 5 – Range Data Information Attachment 6 – CDRL Form 1423 Attachment 7 – RFP Questions and Answers, 22 JULY 2019

Exhibit A – Contract Data Requirements List (CDRL) A002-A009 Exhibit B – Contract Data Requirements List (CDRL) B001 Exhibit C – Contract Data Requirements List (CDRL) C001, C004-C006

(End of Summary of Changes)