W909MY18R0011-0001.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 2018MAY17

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

BRITTNEY MOORE

EMAIL: BRITTNEY.S.MOORE5.CIV@MAIL.MIL

W909MY-18-R-0011

2018APR30

X

X

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: BRITTNEY MOORE

Buyer Office Symbol/Telephone Number: CCAP-CCV-A/(703)704-3264

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

The purpose of this Amendment is as follows:

1. To update Section L to add Offeror instructions for Acquisition Source Selection Interactive Support Tool (ASSIST).

2. To update Section M, Technical Factor- Processing Speed Capability:

From:

Processing Speed (Words per Minute (WPM). The Processing Speed (WPM) metric is calculated by dividing the number of words in a Corpus by the Total Processing Speed that was recorded during this test. The calculated processing speed performance value for the COTS LP will be evaluated using the applicable criterion as follows:

To:

Processing Speed (Words per Minute (WPM). The Processing Speed (WPM) metric is calculated by dividing the number of words in a Corpus by the Total Processing time that was recorded during this test. The calculated processing speed performance value for the COTS LP will be evaluated using the applicable criterion as follows:

3. To update Section J as follows:

Exhibit A- Contract Data Requirements List, Data Item No. A009, OPSEC PLAN, CLIN 0041 is hereby deleted due to an administrative error.

Newly established Data Item No. A010, OPSEC PLAN, CLIN 0041 is hereby added.

*As notated in Section B, OPSEC and other supporting tasks will be priced under the first awarded LP.

Attachment 0001- The reference to Google and Android is hereby removed from the Performance Work Statement (PWS). The reference to Data

Item No. A009, OPSEC PLAN CDRL is hereby replaced with Data Item No. A010, OPSEC PLAN CDRL in the PWS.

Attachment 0002- MFLTS CILABL Language Component Development Guide (IN READING ROOM) has been updated to reflect the requirement to translate image PDF documents.

Attachment 0006- MFLTS CILABL Architecture Specification (IN READING ROOM) has been updated to reflect the requirement to translate image PDF documents.

Attachment 0009- Paragraph 5.2.4 File Type Checks (FTC) file format for FTC Case 2 has been changed:

From: TXT (UTF-8), RTF and JTML file formats

To: the TXT (UTF-8), RTF and HTML file formats.

Attachment 0010- Pricing Model has been updated to include OPSEC pricing.

Attachment 0012- Data Collection Score Card has been updated.

Atachment 0013- Responses to Questions and Answers has been added.

4. All other sections remain unchanged.

*** END OF NARRATIVE A0002 ***

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W909MY-18-R-0011 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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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

0041 CONTRACT DATA REQUIREMENTS LIST _______________________________

A009 DELETED _______

A010 OPSEC PLAN 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA ITEM NO. A010

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall submit an OPSEC Plan and adhere to the OPSEC requirements IAW the content and schedule set forth in Exhibit A, Data Item A010.

OPSEC and other supporting tasks will be priced under the first awarded LP.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENTS LIST 11-MAY-2018 010 EMAIL

Attachment 0001 PERFORMANCE WORK STATEMENT 09-MAY-2018 017 EMAIL

Attachment 0002 MFLTS CILABL LANGUAGE COMPONENT DEVELOPMENT GUIDE (LOCATED 08-MAY-2018 078

IN READING ROOM)

Attachment 0006 MFLTS CILABL ARCHITECTURE SPECIFICATION (LOCATED IN READING 08-MAY-2018 079

ROOM)

Attachment 0009 DEMONSTRATION PLAN 09-MAY-2018 011 EMAIL

Attachment 0010 PRICING MODEL 15-MAY-2018 EMAIL

Attachment 0012 DATA COLLECTION SCORECARD 16-MAY-2018 EMAIL

Attachment 0013 RESPONSES TO QUESTIONS AND ANSWERS 17-MAY-2018 002 EMAIL

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

After the solicitations closing date, the Government will establish an account in ASSIST2Industry for each individual identified by the

Offeror that has submitted a proposal in response to this solicitation. The two individuals named by the Offeror will be authorized access to that account. Two (2) separate system generated emails will be sent to each individual. One of the emails will contain the individuals ASSIST2Industry username. The other email will contain the individuals temporary password. Using the provided username and temporary password, each individual can then go to https://ASSIST2Industry.army.mil to access the account. NOTE: The first time a user logs in, the user will be required to change the temporary password before the user can proceed to use the site.

Whenever the Government issues ENs to the Offeror through ASSIST2Industry, the Governments Contracting Officer will notify the Offeror through a medium independent of ASSIST2Industry ( e.g., e-mail) that the Offeror has ENs in ASSIST2Industry waiting for a response.

There will be no ENs in ASSIST2Industry until such notice is issued by the Contracting Officer.

All Offerors are advised that ASSIST2Industry has been updated and it is now the responsibility of PRIME Contractors to establish accounts for their SUBCONTRACTORS to respond to Government ENs. A separate area within ASSIST2Industry has been created to allow authorized Subcontractor POCs to upload proposal files only. Subcontractors will not be able to access any other information on the

ASSIST2Industry website (e.g. Questions/Evaluation Notices, Responses, etc.). Once a Subcontractor has been added, they will receive a user ID (e.g. subcontractor0001) and password (an initial password) that will be sent via two separate system generated e-mails. A

Subcontractor will have one user ID for all PRIMES and solicitation responses, i.e. if you are a Subcontractor to multiple Prime

Contractors and multiple solicitation responses, you will only have one user ID. Once an account has been established for the

Subcontractor, go to https://ASSIST2Industry.army.mil access the account. Prime Contractors will only be able to see the number of files submitted by their Subcontractors; but, will be UNABLE TO VIEW the Subcontractors files.

NOTE: Both Prime Contractors and Subcontractors are instructed to review the ASSIST2Industry Users Guide, located under the Getting

Started tab on the website. The guide has been updated and provides step by step instructions on how to perform functions and navigate the website.

Offerors can contact the ASSIST2Industry Helpdesk via e-mail at usarmy.jbmdl.acc.list.vce-helpdesk@mail.mil or by telephone at (609) 562-5988 or (609) 562-7050 for any technical assistance that may be needed.

THE OFFERORS ARE CAUTIONED THAT THE SYSTEM GENERATED EMAILS REFERRED TO ABOVE ARE INTENDED FOR ADMINISTRATIVE PURPOSES ONLY. RECEIPT OF

THESE EMAILS DOES NOT CONSTITUTE THE COMMENCEMENT OF ANY TYPE OF EXCHANGE WITH THE OFFEROR IN ACCORDANCE WITH FAR 15.306(A), (B), OR (D)

(I.E., CLARIFICATIONS, COMMUNICATIONS, OR DISCUSSIONS). ALSO, RECEIPT OF THESE EMAILS DOES NOT SIGNIFY THAT A COMPETITIVE RANGE

DETERMINATION IN ACCORDANCE WITH FAR 15.306(C) HAS BEEN MADE OR THAT THE OFFERORS PROPOSAL WILL BE INCLUDED IN THE COMPETITIVE RANGE

WHEN THAT DETERMINATION IS MADE. ALL NOTIFICATIONS THAT ANY TYPE OF EXCHANGE WITH THE OFFEROR HAS COMMENCED AND THE OFFEROR HAS

EVALUATION NOTICES (ENS) AVAILABLE TO RESPOND TO, OR ANY NOTIFICATION THAT THE OFFERORS PROPOSAL HAS BEEN INCLUDED IN OR EXCLUDED FROM

THE COMPETITIVE RANGE, WILL BE SENT TO THE OFFEROR BY THE CONTRACTING OFFICER INDEPENDENTLY OF THE ASSIST2INDUSTRY.

*** END OF NARRATIVE L0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION M - EVALUATION FACTORS FOR AWARD

Processing Speed (Words per Minute (WPM). The Processing Speed (WPM) metric is calculated by dividing the number of words in a Corpus by the Total Processing time that was recorded during this test. The calculated processing speed performance value for the COTS LP will be evaluated using the applicable criterion as follows:

*** END OF NARRATIVE M0002 ***

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