W914BN-15-R-2006-0002.pdf

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 for this admendment is to add optional CLINs for additional Base Closure Assistance Teams (2 teams) if a surge is required and to update Clause 5152.225-5909, Government Furnished Contractor Support by checking box CAAF (CAAF is defined as Contractors Authorized to Accompany Forces). A revised performance w ork statement is attached to this amendment. BCAT PWS "Atch1_Sol PWS_rev 2_083015" PDF is the final version of the performance w ork statement for this solicitation.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 10

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

16C. DATE SIGNED

BY 31-Aug-2015

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 W91B4N-15-R-2006

X 9B. DATED (SEE ITEM 11)

20-Aug-2015

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 X is extended, 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

31-Aug-2015

CODE

C-JTSCC CONTRACTING CENTER (CCC)

BLDG 90

BAGRAM AF, AFGHANISTAN

APO AE 09354

W91B4N 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91B4N-15-R-2006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

The required response date/time has changed from 04-Sep-2015 10:00 AM to 07-Sep-2015

10:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0005 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 9 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA policy to include performance of the optional task.

FOB: Destination

NET AMT

CLIN 0006 is added as follows:

0006 9 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 1004 is added as follows:

1004 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 1005 is added as follows:

1005 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 2004 is added as follows:

2004 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 2005 is added as follows:

2005 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 3004 is added as follows:

3004 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 3005 is added as follows:

3005 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 4004 is added as follows:

4004 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

CLIN 4005 is added as follows:

4005 6 Months OPTION Optional Base Closure Assistance Team

FFP

BCAT team in accordance with the PWS.

Upon exercising of optional task CLINs, the contractor shall increase the DBA

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item has been added to CLIN 0005:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

N/A N/A N/A

The following Delivery Schedule item has been added to CLIN 0006:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

The following Delivery Schedule item has been added to CLIN 1004:

The following Delivery Schedule item has been added to CLIN 1005:

The following Delivery Schedule item has been added to CLIN 2004:

The following Delivery Schedule item has been added to CLIN 2005:

The following Delivery Schedule item has been added to CLIN 3004:

The following Delivery Schedule item has been added to CLIN 3005:

The following Delivery Schedule item has been added to CLIN 4004:

The following Delivery Schedule item has been added to CLIN 4005:

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Atch1_Sol PWS_rev

1_082515 to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 BCAT PWS rev

2_083015

28 30-AUG-2015

The following have been modified:

5152.225-5908

GOVERNMENT FURNISHED CONTRACTOR SUPPORT

(JUN 2015)

The following is a summary of the type of support the Government will provide the contractor. Services will be provided to contractors at the same level as they are provided to military and DoD civilian personnel. In the event of any discrepancy between this summary and the description of services in the Statement of Work, this clause will take precedence. These services are only provided at the following locations:

TAAC East- Bagram Airfield TAAC South- Kandahar Airfield When contractor employees are in transit, all checked blocks are considered authorized.

U.S. Citizens

APO/MPO/DPO/Postal Service DFACs**** Mil Issue Equip Authorized Weapon****** Excess Baggage MILAIR (inter/intra theater) Billeting*** Fuel Authorized MWR CAAF* Govt Furnished Meals**** Resuscitative Care Controlled Access Card (CAC) Military Banking Transportation Installation Access Badge Laundry Military Clothing Military Exchange None Embassy Services Kabul**

Third-Country National (TCN) Employees

N/A DFACs**** Mil Issue Equip Authorized Weapon****** Excess Baggage MILAIR (inter/intra theater) Billeting*** Fuel Authorized MWR CAAF* Govt Furnished Meals**** Military Clothing Controlled Access Card (CAC) Military Banking Transportation Installation Access Badge Laundry All

Local National (LN) Employees

N/A DFACs**** Mil Issue Equip Authorized Weapon****** Excess Baggage MILAIR (intra theater) Billeting*** Fuel Authorized MWR CAAF* Govt Furnished Meals**** Military Clothing Controlled Access Card (CAC) Military Banking Transportation Installation Access Badge Laundry All

* CAAF is defined as Contractors Authorized to Accompany Forces.

** Applies to US Embassy Life Support in Afghanistan only. See special note below regarding Embassy support.

*** Afghanistan Life Support. Due to the drawdown of base life support facilities throughout the country, standards will be lowering to an “expeditionary” environment. Expeditionary standards will be base specific, and may include down grading from permanent housing (b-huts, hardened buildings) to temporary tents or other facilities.

****Check the “DFAC” AND “Government Furnished Meals” boxes if the contractor will have access to the DFAC at no cost. “Government Furnished Meals” (GFM) is defined as meals at no cost to the contractor (e.g, MREs, or meals at the DFAC. If GFM is checked, “DFAC” must also be checked.

Due to drawdown efforts, DFACS may not be operational. Hot meals may drop from three per day to one or none per day. MREs may be substituted for DFAC-provided meals; however, contractors will receive the same meal standards as provided to military and DoD civilian personnel.

*****Military Banking indicates “approved use of military finance offices to either obtain an Eagle Cash Card or cash checks.

******Authorized Weapon indicates this is a private security contract requirement and contractor employees, upon approval, will be authorized to carry a weapon. If the service is NOT a private security contract, the checking of this box does NOT authorize weapons for self-defense without the approval of the USFOR-A Commander in accordance with USFOR-A policy. After award, the contractor may request arming for self-defense off a U.S. installation to the Contracting Officer’s Representative and in CAAMS.

SPECIAL NOTE – US Embassy Afghanistan Life Support: The type and amount of support that the U.S. Embassy Mission in Kabul, Afghanistan, provides to contractors, if any, must be coordinated in advance between the U.S.

Mission and the contracting agency in accordance with Department of State Foreign Affairs Handbook, 2-FAH-2.

Contractors are not authorized to deploy personnel requiring US Mission support prior to receiving clearance from the Contracting Officer.

SPECIAL NOTE ON MILAIR – MILAIR is allowed for the transportation of DoD contractor personnel (US, TCN, LN) as required by their contract and as approved in writing by the Contracting Officer or Contracting Officer Representative. Transportation is also allowed for contractor equipment required to perform the contract when that equipment travels with the contractor employee (e.g., special radio test equipment, when the contractor is responsible for radio testing or repair)

(End of Clause)

(End of Summary of Changes)