W909MY17R0016-Amendment_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 2018JAN29

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

TAMARA JENKINS

EMAIL: TAMARA.N.JENKINS.CIV@MAIL.MIL

W909MY-17-R-0016

2017DEC13

X

X 2018FEB07 01:00pm

/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: TAMARA JENKINS

Buyer Office Symbol/Telephone Number: CCAP-CCV-A/(703)704-0827

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This amendment is issued to make corrections to the RFP as issued on 13 December 2017 and as amended on 20 December 2017, 11 January

2018, 17 January 2018, and 23 January 2018. The following changes/corrections are made:

A. Section A. Executive Summary

1. The submission date and time has been extended 1pm ET on 07 February 2018.

2. RFP page 3 of 77, Paragraph 9 to the executive summary reading:

"9. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 22 January 2018. All questions will be answered prior to the closing date of 31 January 2018."

is corrected to read:

"9. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 22 January 2018. All questions will be answered prior to the closing date of 1pm ET on 07 February 2018."

*** END OF NARRATIVE A0003 ***

EXECUTIVE SUMMARY

1. Description of Supplies/Services:

This solicitation is to provide production and system support services required to integrate, deploy and maintain the readiness and operational capability of the Electro-Optic/Infrared/Laser Designator (EO/IR/LD) Payload, subsystems, and components for the Tactical

Unmanned Aerial System (TUAS) RQ-7Bv2 (Shadow).

2. Program Objective/Needs:

To procure the EO/IR/LD Payload and meet the updated performance requirements of the TUAS and a baseline which includes a laser designator (LD) and laser range finder (LRF). This payload is being solicitated and purchased as a Nondevelopmental Item as defined in

FAR 2.101.

3. Delivery Schedule:

The resulting contract shall be Indefinite Delivery Indefinite Quantity (IDIQ)contract with an ordering period of five (5) years and one

(1) five (5) year option.

4. Type of Contract:

A Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an ordering period of five (5) years and one (1) five (5) year option will be issued. The total ceiling for this contract to include all hardware, spares, repairs/refurbishments, and engineering and technical services is $454M. This contract includes Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price

(FFP)type CLINS. The Contractor shall complete all work as specificed in each task/delivery order within the timefreame set forth in that task/delivery order and subject to the conditions of Federal Acquisition Regulation(FAR)52.216-18, 52.216-19, and 52.216-22.

5. Source Selection Methodology:

The Government intends to award a single contract resulting from Full and Open Competition IAW FAR 15 with award made to the offeror that provides the best overall value to the Government based on a tradeoff of four factors: Technical, Price, Past Performance, and

Small Business Participation.

6. Minimum Order:

At the time of contract award, the Government will issue Delivery Order 0001 for the purchase of 11 First Article Test Units (FAT) and associated FAT and Qualification tests (CLIN 0001, CLIN 0007, CLIN 0020). This amount will satisfy the Government's contractual guaranteed minimum order requirement under this contract.

7. A demonstration of Offeror Payloads during evaluation is planned to occur at Yuma Proving Ground (YPG). Foreign nationals must submit appropriate documentation IAW the time frames in Attachment 0007, Yuma test plan to attend.

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W909MY-17-R-0016 0005

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The Contracting Officer will provide the Point Of Contact (POC) and shipping addresses to Offeror designated POCs via email upon scheduling the event.

All equipment will be in place in time for Offerors to begin integration on Monday of the week they are assigned. Offerors are cautioned that YPG shipping and receiving is closed on Fridays, so it is highly recommended to have equipment arrive NLT Thursday preceding the assigned week.

Each Offeror's testing week at YPG will be randomly assigned after the RFP deadline.

8. Attachment 0003 - the Interface Control Document - is a restricted document and will be released to offerors who sign an NDA equivalent to DFARS 227-7103-7. Offerors are instructed to fill out Attachment 0010 - NonDisclosure Agreement - ICD and submit it to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil. A copy of the ICD will be provided after receipt of the fully signed NDA.

9. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 22 January 2018. All questions will be answered prior to the closing date of 1pm ET 7 February 2018.

10. Solicitation Ombudsman:

Cynthia A. Jackson

6001 Combat Drive

APG, MD 21005

443-861-5256

11. Disclaimer:

This Executive Summary has been prepared as an aid to the potential offeror. We have made every attempt to accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepancies between the Executive Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail.

Subject to Availability of Funds - This acquisition is being solicited subject to availability of Fiscal Year (FY) 2018 funding. No award will be made until such time as FY 2018 funding is made available sufficient to fund the minimum guaranteed amount. The earliest funding will be made available is December 2017.

*** END OF NARRATIVE A0001 ***

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W909MY-17-R-0016 0005

SECTION A