W9124923Q0006-01 AMENDMENT 1.pdf

0011927817

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

The purpose of this amendment is to:

1. Provide answ ers to vendors questions and update the Statement of Work.

2. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 18-Apr-2023

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 W9124923Q0006

X 9B. DATED (SEE ITEM 11)

15-Apr-2023

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

18-Apr-2023

CODE

MICC - FORT GORDON

271 HERITAGE PARK LANE

BLDG. 35200

FT GORDON GA 30905

W91249 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124923Q0006

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:

QUESTIONS AND ANSWERS

QUESTIONS AND ANSWERS

1. Provide in detail what is required, where, why, and how the government wants the service to be delivered. The CPB needs a commercial internet connection in order to support continuing development by the NERD, CTE, the Developer Cell and PCTE training, evaluation and assessment events.

2. Please provide what speed of data transfer the government is looking to establish.

2Gbps dedicated internet connection and five (5) static IP

3. Will it be fiber or copper?

Fiber

4. What equipment is present and what is needed?

This Contract is a continuation of services already provided to the CPB, so no new equipment is needed.

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

STATEMENT OF WORK

Statement of Work (SOW)

U.S. Army Cyber Protection Brigade – Commercial Internet

1.1 Description of service: The contractor shall provide commercial internet connection at the Cyber Protection Brigade Motor pool. The contractor shall provide dedicated internet connection, and five (5) static IPs at the Cyber Protection Brigade Motor pool (BLDG 81324). The CPB needs a commercial internet connection to support continuing development by the NERD, CTE, the Developer Cell and PCTE training, evaluation and assessment events. The speed of data transfer is 2Gbps dedicated internet connection and five (5) static IP. This Contract is a continuation of services already provided to the CPB, so no new equipment is needed.

1.2 Background: The United States Army Cyber Protection Brigade (USACPB) requires dedicated internet connection, and five (5) static IPs will provide commercial connection supporting continuing development by the NERD, CTE, Developer Cell and PCTE training, evaluation, and assessment events.

1.3 Objectives: Provide 1Gbps dedicated internet connection and five (5) static IPs will.

1.4 Scope: The United States Army Cyber Protection Brigade (USACPB) requires dedicated internet connection, and five (5) static IPs.

1.5. Period of Performance: The period of performance shall be for one (1) Base Year of 12 months.

Base Year: 01 May 23 – 30 April 24 (or one year from award)

W9124923Q0006

Option Year 1: 01 May 24 – 30 April 25 (or two years from award) Option Year 2: 01 May 25 – 30 April 26 (or three years from award)

1.6. General Information

1.6.1. Deliverables: The contractor shall provide 1Gbps dedicated internet connection and five (5) static IPs to

BLDG 81324.

1.6.2. Quality Control: The contractor shall ensure uptime of no less than 90%.

1.6.3. Place of Performance: BLDG 81324

1.6.4. Type of Contract: The government will award a Firm-Fixed Price Contract.

1.6.5. Invoicing. Wide Area Workflow (WAWF) shall be implemented in accordance with DFAR 252.232-7003 Electronic Submission of Payment Requests. Manual invoices will not be accepted. Format. All invoices shall be submitted in WAWF as COMBO invoice with all applicable monthly documentation attached. The invoice submitted at the end of the period of performance shall state “final invoice.” This annotation shall be accomplished in Wide Area Workflow Invoice COMBO.

(End of Summary of Changes)