Amendment 4 - W9124926RA0030004.pdf

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 amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER 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

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quant ity

Unit Unit Price Amount

0003 Travel - Includes all Travel approved in advance by the Contracting Officer Representative.

Approved Travel costs shall be reimbursed in accordance with the Joint Travel Regulations, FAR 31.205- 46 and shall be a Not-to-Exceed Amount of $7,829.25.

Product Service Code: U008 Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quant ity

Unit Unit Price Amount

0004 SURGE

The contractor shall provide an MTT capability to train units as directed by the Government in the (AOC-P) functional course at other locations than Ft. Gordon, GA. A "Surge" requirement is an unforeseen need for specific additional support services for an AOC-P functional course training event. The Contracting Officer or COR will approve all MTT requirements before

1 Job

W9124926RA0030004

services begin. The Contractor shall not perform Surge Support services without the Contracting Officer or COR's prior notification, written approval, and adequate task order funding. The Government will provide 30 days' notice to the contractor for any Surge requirement. NTE $45,094.00 Product Service Code: U008 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

Travel - Includes all Travel approved in advance by the Contracting Officer Representative.

Approved Travel costs shall be reimbursed in accordance with the Joint Travel Regulations, FAR 31.205- 46 and shall be a Not-to-Exceed Amount of $7,985.84.

Product Service Code: U008 Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

SURGE

The contractor shall provide an MTT capability to train units as directed by the

1 Job

Government in the (AOC-P) functional course at other locations than Ft. Gordon, GA. A "Surge" requirement is an unforeseen need for specific additional support services for an AOC-P functional course training event. The Contracting Officer or COR will approve all MTT requirements before services begin. The Contractor shall not perform Surge Support services without the Contracting Officer or COR's prior notification, written approval, and adequate task order funding. The Government will provide 30 days' notice to the contractor for any Surge requirement. NTE $45,995.88 Product Service Code: U008 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

Travel - Includes all Travel approved in advance by the Contracting Officer Representative.

Approved Travel costs shall be reimbursed in accordance with the Joint Travel Regulations, FAR 31.205- 46 and shall be a Not-to-Exceed

1 Job

Amount of $8,145.55.

Product Service Code: U008 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

SURGE

The contractor shall provide an MTT capability to train units as directed by the Government in the (AOC-P) functional course at other locations than Ft. Gordon, GA. A "Surge" requirement is an unforeseen need for specific additional support services for an AOC-P functional course training event. The Contracting Officer or COR will approve all MTT requirements before services begin. The Contractor shall not perform Surge Support services without the Contracting Officer or COR's prior notification, written approval, and adequate task order funding. The Government will provide 30 days' notice to the contractor for any Surge requirement. NTE $46,915.80 Product Service Code: U008 Pricing Arrangement: Firm Fixed Price

1 Job

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO CHANGED

BY

North American Industry Classification System

(NAICS)

611430

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

INFORMATION VALUE

Period of Performance 16 Feb 2026 to 15 Feb 2027

INFORMATION VALUE

Period of Performance 16 Feb 2026 to 15 Feb 2027

Option Line Item 1003

INFORMATION VALUE

Period of Performance 16 Feb 2027 to 15 Feb 2028

Option Line Item 1004

INFORMATION VALUE

Period of Performance 16 Feb 2027 to 15 Feb 2028

Option Line Item 2003

INFORMATION VALUE

Period of Performance 16 Feb 2028 to 15 Feb 2029

Option Line Item 2004

INFORMATION VALUE

Period of Performance 16 Feb 2028 to 15 Feb 2029

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

The miscellaneous text for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Option Line Item 1001 Option Line Item 1002 Option Line Item 2001 Option Line Item 2002

KO DIRECTORATE OF CONTRACTIN, BLDG 29718 419 B STREET

FORT EISENHOWER, GA 30905-5719

UNITED STATES

JOSEPH GUSS, EMAIL: JOSEPH.E.GUSS2.CIV@ARMY.MIL TELEPHONE: 706 791-1815

AdminBy:

SCD: PAS:

1. Provide the NTE plug-in amounts for Travel & Surge CLINs