Amendment 5 dtd 5 May 2021.pdf

0011141611

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

SEE CONTINUATION SHEET BLOCK #14

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 05-May-2021

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 W9115121R0012

X 9B. DATED (SEE ITEM 11)

15-Mar-2021

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 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

05-May-2021

CODE

MICC - FORT HOOD

36000 DARNALL LOOP, ROOM 1300B

FORT HOOD TX 76544-5025

W91151 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9115121R0012

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

CONTINUATION SHEET

The following items are applicable to Amendment 5 of the Solicitation:

1. As a result of numerical errors, revised Attachment 4, Cost Proposal ver 3, dated 4 May 2021 is attached.

2. TE A- PWS Paragraph C.1.6.14 (3) which reads “This is a "not to exceed" cost. The proposed cost will be included in the Total Evaluation Probable Cost developed a part of the cost/evaluation” is removed in its entirety.

Revised TE A- PWS dtd 4 May 2021 is attached. All changes are highlighted in yellow and blue.

3. All other terms and conditions remain unchanged.

The following have been deleted:

CONTINUATION SHEET

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from:

Period of Performance (18 Jul 2021-17 Jun 2026 ) CLIN for the delivery of Contractor Acquired Property (CAP) classified asEquipment (EQP), Special Tooling (ST), and Special Test Equipment (STE).Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS211.274-2 shall be marked and reported in the IUID registry upon delivery IAWDFARS 252.211- 7003. This is a "not to exceed" cost. The proposed cost will be included in the Total Evaluation Probable Cost developed a part of the cost/evaluation. Estimated cost: $500,000.

To:

Period of Performance (18 Jul 2021-17 Jun 2026 ) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE).Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS211.274-2 shall be marked and reported in the IUID registry upon delivery IAWDFARS 252.211- 7003. This is a "not to exceed" cost. The proposed cost will be included in the Total Evaluation Probable Cost developed a part of the cost/evaluation. Estimated cost: $2,795,000.00

CLIN 0004

Period of Performance (18 Jul 2021-17 Jun 2026 ) CLIN for the delivery of Contractor Acquired Property (CAP) classified asMaterial. Once delivered and accepted by the Government, theGovernment assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. This is a "not to exceed" cost. The proposed cost will be included in the Total Evaluation Probable Cost developed a part of the cost/evaluation.

Period of Performance (18 Jul 2021-17 Jun 2026 ) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. This is a "not to exceed" cost. The proposed cost will be included in the Total Evaluation Probable Cost developed a part of the cost/evaluation. Estimated cost: $500,000.00

CLIN 0006

Period of Performance (18 Jul 2021-17 Jun 2026 ) DBA Insurance: Within 14 days after the TAR notificaiton of DBA insurance is required. The amount listed by the offeror on this contract line item number (CLIN) is the estimated DBA insurance premium (estimated payroll of the Offeror and its subcontractors). The DBA insurance premium amount varies with payroll and the nature of the services. The actual amount paid by the Government under this CLIN will be based on the amount of the stamped “PAID” receipt from an approved Department of Labor (DOL) insurance carrier and submitted by the offeror after award for reimbursement. Recalculation of premiums, based on actual payrolls, only approved by DOL insurance carrier, will be adjusted. The Contracting Officer will be adjust the DBA cost CLIN amount to reflect the actual premium amount paid. The U.S. Government will NOT reimburse the contractor for DBA insurance purchased from a non-Department of Labor approved insurance provider. PWS paragraph 1.6.14. This is a "not to exceed" cost. The proposed cost will be included in the Total Evaluation Probable Cost developed a part of the cost/evaluation.

Period of Performance (18 Jul 2021-17 Jun 2026 ) DBA Insurance: Within 14 days after the TAR notification of DBA insurance is required. The amount listed by the offeror on this contract line item number (CLIN) is the estimated DBA insurance premium (estimated payroll of the Offeror and its subcontractors). The DBA insurance premium amount varies with payroll and the nature of the services. The actual amount paid by the Government under this CLIN will be based on the amount of the stamped “PAID” receipt from an approved Department of Labor (DOL) insurance carrier and submitted by the offeror after award for reimbursement. Recalculation of premiums, based on actual payrolls, only approved by DOL insurance carrier, will be adjusted. The Contracting Officer will be adjust the DBA cost CLIN amount to reflect the actual premium amount paid. The U.S. Government will NOT reimburse the contractor for DBA insurance purchased from a non-Department of Labor approved insurance provider.

(End of Summary of Changes)