B01_Solicitation_Amendment_W91CRB-19-R-5054-0001_EX19017_7L-B-URI.pdf
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Solicitation Amendment
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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
W91CRB
ACC-APG - DIVISION D (W91CRB)
6515 INTEGRITY COURT
APG, MD 21005-3013
SHANNA DELLINGER
EMAIL: SHANNA.DELLINGER.CIV@MAIL.MIL
W91CRB-19-R-5054
2019AUG23
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: SHANNA DELLINGER
Buyer Office Symbol/Telephone Number: CCAP-SCD/(443)306-2677
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1. This amendment is to add salient characteristics for items listed in Appendix A.
2. All other terms and conditions remain unchanged and in full force and effect.
*** END OF NARRATIVE A0002 ***
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W91CRB-19-R-5054
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
1.0. Introduction and Scope. ______________________
1.0.1. Introduction. ____________
1.0.2. Scope. This delivery order Statement of Work (SOW) defines the efforts required to provide COMMUNICATION AND ELECTRONIC _____
ACCESSORIES under FMS case 7L-B-URI, for the country of Mongolia. The word Government in this document refers to the United States
Government. The word Country in this document refers to the FMS Customer(s). This contract will be a Firm Fixed Price (FFP) contract.
2.0. Applicable Documents. The following documents are applicable to the extent cited. ____________________
2.1 Military and Federal Specifications. ____________________________________
Document________ No. Document Title __ ______________
MIL-STD 130N UID markings and readability requirements 17 Dec 2007
2.2 Commercial, Contractor and Government Approved Documents ________________________________________________________
International Standard Number 15 Guidelines for Regulating Wood for Phytosanitary Packaging Material in International
Measures
Standard Practice ASTM D
For Commercial 3951-10
Packaging
3.0. Requirements. The contractor shall provide equipment and or services described. Equipment and or services shall be provided in ____________ accordance with, and shall meet the specifications and performance criteria stated in this SOW.
3.0.1. Full set of 700ml Ink Cartridges, The contractor shall deliver Full set of 700ml Ink Cartridges, 1 ea color (5 total) according to the models, descriptions, and quantities listed in Appendix A.
3.0.2. Epson Presentation Paper, 24" x 84ft roll. The contractor shall deliver Epson Presentation Paper, 24" x 84ft roll according to the models, descriptions, and quantities listed in Appendix A.
3.0.3. Brother MFC-L5800DW All-in-One Monochrome Laser Printer with High-Yield Toner Cartridge Kit. The contractor shall deliver
Brother MFC-L5800DW All-in-One Monochrome Laser Printer with High-Yield Toner Cartridge Kit according to the models, descriptions, and quantities listed in Appendix A.
3.0.4. Epson Sure Color T3270 24" Large-Format Inkjet Printer. The contractor shall deliver Epson Sure Color T3270 24" Large-Format
Inkjet Printer according to the models, descriptions, and quantities listed in Appendix A.
3.0.5. Wired Networking System with 100TB Network Attached Storage. The contractor shall deliver Wired Networking System with 100TB
Network Attached Storage descriptions, and quantities listed in Appendix A.
3.1 Security Requirements.
3.1.1 Antiterrorism/Operations Security
3.1.1.1 Antiterrorism (AT)
a. AT Level I training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area: All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 60 calendar days after completion of training by all employees and subcontractor personnel (CDRL A002). AT level I awareness training is available at the following website: https://jkodirect.jten.mil/ for CAC holders. Non-CAC-holders may go to:
http://jko.jten.mil/courses/atl1/launch.html .
b. AT Awareness Training for Official and Unofficial Contractor Personnel Traveling Overseas:
U.S. based contractor employees and associated subcontractor employees shall receive government provided area of responsibility (AOR) specific AT awareness submit training as directed by AR 525-13, or other COCOM specific requirements, as necessary. Specific AOR
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
training content is directed by the combatant commander with the unit ATO being the local point of contact. U.S. based contractor employees and associated subcontractor employees will update their PRO-File survey prior to their official or unofficial travel, in accordance with AR 525-28, Personnel Recovery. The PRO-File survey is available at the following link:
https://prmsglobal.prms.af.mil/prmsconv/Login/Banner .
c. iWATCH Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area: The contractor and all associated subcontractors shall brief all employees on the local iWATCH program
(training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR
NLT 60 calendar days after contract award. (CDRL A003) http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx
4. For contracts that require a formal OPSEC program: The contractor shall develop an OPSEC Standard Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1. (CDRL A004).
5. For contracts that require OPSEC Training: Per AR 530-1 Operations Security, the contractor employees must complete Level I OPSEC
Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter. Level I
OPSEC training is available at the following website: http://cdse.edu/catalog/elearning/GS130.html (Duration: 45 minutes). (CDRL
A005)
6. Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to government information systems: All contractor employees with access to a government information system (IS) must be registered in the ATCTS (Army
Training Certification Tracking System) at commencement of services, must successfully complete the DoD Cybersecurity Awareness
Challenge and Acceptable Use Policy (AUP) prior to access to the IS, and then annually thereafter. IT access requests must include current AUP and training certificates for initial and contract renewals.
7. For Cybersecurity/Information Technology (IT) training: All contractor employees with access to a government information system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and must successfully complete the
DoD Cybersecurity Awareness Challenge and Accepted Use Policy (AUP) prior to access to the IS, and then annually thereafter. IT access requests must include current AUP and training certificates for initial and contract renewals.
8. For cybersecurity/information technology (IT) certification: Per DoD 8570.01-M (Ch4) , DFARS 252.239.7001 and AR 25-2, the contractor employees supporting Cybersecurity/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M (Ch4) must be completed upon contract award.
9. Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area: Contractor and all associated subcontractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost
Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection
Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.
10. Threat Awareness Reporting Program. For all contractors with security clearances.
Per AR 381-12 Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b.
11. For contractors requiring Common Access Card (CAC): Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-
05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.
12. For contractors that do not require CAC, but require access to a DoD facility or installation:
Contractor and all associated subcontractors employees shall comply with adjudication standards and procedures using the National Crime
Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014- 05/AR 190-
13), applicable installation, facility and area commander installation/facility access and local security policies and procedures
(provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
regulations.
13. For contractors authorized to accompany the force: DFARS Clause 252.225-7040 (DFARS Clause 252-225-7995 for CENTCOM), Contractor
Personnel Authorized to Accompany U.S. Armed Forces Deployed Outside the United States. The clause shall be used in solicitations and contracts that authorize contractor personnel to accompany U.S. Armed Forces deployed outside the U.S. in contingency operations;
humanitarian or peacekeeping operations; or other military operations or exercises, when designated by the combatant commander. The clause discusses the following AT/OPSEC related topics: required compliance with laws and regulations, pre-deployment requirements, required training (per combatant command guidance), and personnel data required.
14. For Contract Requiring Performance or Delivery in a Foreign Country: DFARS Clause 252.225-7043, Antiterrorism/Force Protection for
Defense Contractors outside the U.S. The clause shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. The key AT requirement is for non-local national contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the contractors compliance with combatant commander and subordinate task force commander policies and directives. (CDRL C001)
Appendix A. Parts Listing
Line Description QTY ____ ___________ ___
007f Wired Networking 1
System with 100TB
Network Attached Storage
Salient characteristics:
- 16 x HDD
- 16 x HDD Installed
- 128 TB Installed HDD
- Standard warranty after delivery
007c Brother MFC-L5800DW 3
All-in-One Monochrome
Laser Printer with High-
Yield Toner Cartridge Kit
Salient characteristics:
- Matte Photo Inkjet Paper
(24" x 82' Roll)16 x HDD Installed
- photo-quality prints
- Standard warranty after delivery
007d Epson SureColor T3270 24" 3
Large-Format Inkjet Printer
Salient characteristics:
- Maximum resolution of
2880 x 1440 dpi photo-quality prints
- 24"-wide, high-quality screen positive film up to 65 lpi
- Software Included
- High performance Adobe
PostScript 3 Hardware engine supports create up to 40 16" x 20" film positives per hour
- internal 320 GB print server
- Standard warranty after delivery
004c Full set of 700ml Ink 12
Cartridges, 1 ea color (5 total)
004d Epson Presentation 40
Paper, 24" x 84ft roll
Salient characteristics:
- Matte White
- 24 x 84ft roll
- Compatible with selected printer
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
- High color gamut for excellent color reproduction
- Standard warranty after delivery
*** END OF NARRATIVE C0001 ***
6 6
| SECTION A |
| SECTION C |
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