W91 Q V N10 T02000001 by bwMbq1Y

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									                                                                                                                                                 1. CONTRACT ID CODE               P AGE OF P AGES
      AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT                                                                                                      J                         1       10
2. AMENDMENT/MODIFICATION NO.                                3. EFFECTIVE DATE           4. REQUISITION/P URCHASE REQ. NO.                                         5. P ROJECT NO.(If applicable)
0001                                                             09-Apr-2010             F3JBSP9343AC01

6. ISSUED BY                                    CODE         W91QVN                      7. ADMINISTERED BY (If other than item 6)                           CODE          W91QVN
                                                                                            411TH CSB, KOREA - OSAN BR.
  411TH CONTRACTING SUPPORT BRIGADE, KOREA                                                  POC: MS. NAM, YUCHIN
  UNIT #15289                                                                               YUCHIN.NAM1@KOREA.ARMY.MIL
  APO AP 96205-5289                                                                         APO AP 96278-2039
  UNITED STATES                                                                             UNITED STATES


8. NAME AND ADDRESS OF CONT RACT OR (No., Street, County, State and Zip Code)                                                             X 9A. AMENDMENT OF SOLICIT AT ION NO.
                                                                                                                                            W91QVN-10-T-0200
                                                                                                                                          X 9B. DAT ED (SEE IT EM 11)
                                                                                                                                            15-Mar-2010
                                                                                                                                              10A. MOD. OF CONT RACT /ORDER NO.

                                                                                                                                              10B. DAT ED (SEE IT EM 13)
CODE                                                               FACILIT Y CODE
                                                          11. T HIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICIT AT IONS
 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 P LACE DESIGNATED FOR THE RECEIP T OF OFFERS P RIOR TO THE HOUR AND DATE SP ECIFIED 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. ACCOUNT ING AND APPROPRIAT ION DAT A (If required)


                                           13. T HIS IT EM APPLIES ONLY T O MODIFICAT IONS OF CONT RACT S/ORDERS.
                                               IT MODIFIES T HE CONT RACT /ORDER NO. AS DESCRIBED IN IT EM 14.
   A. T HIS CHANGE ORDER IS ISSUED PURSUANT T O: (Specify authority) T HE CHANGES SET FORT H IN IT EM 14 ARE MADE IN T HE
      CONT RACT ORDER NO. IN IT EM 10A.

   B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT T HE ADMINIST RAT IVE CHANGES (such as changes in paying
      office, appropriation date, etc.) SET FORT H IN IT EM 14, PURSUANT T O T HE AUT HORIT Y OF FAR 43.103(B).
   C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INT O PURSUANT T O AUT HORIT Y OF:

   D. OT HER (Specify type of modification and authority)

E. IMPORT ANT : Contractor                      is not,            is required to sign this document and return                           copies to the issuing office.

14. DESCRIPT ION OF AMENDMENT /MODIFICAT ION (Organized by UCF section headings, including solicitation/contract subject matter
    where feasible.)

 The purpose of this amendment is to reopen the solicitation and restructure CLINs. The closing date is 13 April 2010, 1300 Hrs local time.




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 T IT LE OF SIGNER (T ype or print)                                              16A. NAME AND T IT LE OF CONT RACT ING OFFICER (T ype or print)

                                                                                              TEL:                                             EMAIL:

15B. CONT RACT OR/OFFEROR                                     15C. DAT E SIGNED               16B. UNIT ED ST AT ES OF AMERICA                                              16C. DAT E SIGNED
                                                                                              BY                                                                              09-Apr-2010
   (Signature of person authorized to sign)                                                          (Signature of Contracting Officer)
EXCEPT ION T O SF 30                                                                  30-105-04                                                              ST ANDARD FORM 30 (Rev. 10-83)
APPROVED BY OIRM 11-84                                                                                                                                       Prescribed by GSA
                                                                                                                                                             FAR (48 CFR) 53.243
                                                                                     W91QVN-10-T-0200
                                                                                                 0001
                                                                                          Page 2 of 10

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES


SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 18-Mar-2010 01:00 PM to 13-Apr-2010 01:00 PM.


SUPPLIES OR SERVICES AND PRICES

Global Changes

         CLIN 0001 -- CLIN 4002
                 The unit of issue has changed from Lump Sum to Months.

         CLIN 0001
                 This CLIN has been renumbered to CLIN 0002.
                 The CLIN description has changed
From: Administer Commercial Cellular Services
To: Contractor Administrative Service Charge.

                  The CLIN extended description has changed

From: Base Year : 1 April 2010 – 31 March 2011. To administer all aspects of the SK and Korea Telecom
Telephone services provided to 607 SPTG for 21 EA Commercial Cellular Services and Devices users.
All terms and conditions of this contract must be done in accordance with statement of work (SOW).

To: Base Year : 1 May 2010 – 30 April 2011. The contractor's administrative service charge for
managing the Cell phone billing system, in accordance with the SOW.

                  The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.

       CLIN 0002
               This CLIN has been renumbered to CLIN 0003.

       CLIN 1001
                 This CLIN has been renumbered to CLIN 1002.
                 The CLIN description has changed
From:   Administer Commercial Cellular Services
To:   Contractor Administrative Service Charge.

                  The CLIN extended description has changed
From: Base Year : 1 April 2010 – 31 March 2011. To administer all aspects of the SK and Korea Telecom
Telephone services provided to 607 SPTG for 21 EA Commercial Cellular Services and Devices users.
All terms and conditions of this contract must be done in accordance with statement of work (SOW).
                                                                                     W91QVN-10-T-0200
                                                                                                 0001
                                                                                          Page 3 of 10

To: Option Year 1 : 1 May 2011 – 30 April 2012. The contractor's administrative service charge for
managing the Cell phone billing system, in accordance with the SOW. \

                  The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.


         CLIN 1002
                This CLIN has been renumbered to CLIN 1003.


         CLIN 2001
                  The CLIN description has changed
From: Administer Commercial Cellular Services
To: Firm Fixed Price Reimbursable CLIN.

                  The CLIN extended description has changed

From: Base Year : 1 April 2010 – 31 March 2011. To administer all aspects of the SK and Korea Telecom
Telephone services provided to 607 SPTG for 21 EA Commercial Cellular Services and Devices users.
All terms and conditions of this contract must be done in accordance with statement of work (SOW).

To: Option Year 2 : 1 May 2012 – 30 April 2013. The contractor shall manage the Cell phone and
blackberry phone usage charge/bill for 12 months, in accordance with the Statement of Work (SOW). The
contractor is reponsible for receiving appropriate bills and making payments for 21 cellular phones and 1
blackberry phone, in accordance with attached statement of work..

                  The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.


         CLIN 2002
                  The CLIN type priced has been added.
                  The CLIN description has changed
From: Estimated Cost for War Hazard Losses
To: Contractor Administrative Service Charge.

                  The CLIN extended description has changed

From: Estimated cost of War Hazard Losses is Zero (0).

To: Option Year 2: 1 May 2012 – 30 April 2013. The contractor's administrative service charge for
managing the Cell phone billing system, in accordance with the SOW.
                   The pricing detail quantity 12.00 has been added.
                   The cost constraint EST has been added.
                   The MILSTRIP F3JBSP9343AC01 has been added.




        CLIN 3001
                                                                                     W91QVN-10-T-0200
                                                                                                 0001
                                                                                          Page 4 of 10

                   The CLIN description has changed
From: Administer Commercial Cellular Services
To: Firm Fixed Price Reimbursable CLIN.
                   The CLIN extended description has changed

From: Base Year : 1 April 2010 – 31 March 2011. To administer all aspects of the SK and Korea Telecom
Telephone services provided to 607 SPTG for 21 EA Commercial Cellular Services and Devices users.
All terms and conditions of this contract must be done in accordance with statement of work (SOW).

To: Option Year 3 : 1 May 2013 – 30 April 2014. The contractor shall manage the Cell phone and
blackberry phone usage charge/bill for 12 months, in accordance with the Statement of Work (SOW). The
contractor is reponsible for receiving appropriate bills and making payments for 21 cellular phones and 1
blackberry phone, in accordance with attached statement of work..

                  The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.


         CLIN 3002
                  The CLIN type priced has been added.
                  The CLIN description has changed
From: Estimated Cost for War Hazard Losses
To: Contractor Administrative Service Charge.

                  The CLIN extended description has changed

From: Estimated cost of War Hazard Losses is Zero (0).

To: Option Year 3: 1 May 2013 – 30 April 2014. The contractor's administrative service charge for
managing the Cell phone billing system, in accordance with the SOW.

                  The pricing detail quantity 12.00 has been added.
                   The cost constraint EST has been added.
                   The MILSTRIP F3JBSP9343AC01 has been added.


         CLIN 4001
                   The CLIN description has changed
From: Administer Commercial Cellular Services
To: Firm Fixed Price Reimbursable CLIN.

                  The CLIN extended description has changed

From: Base Year : 1 April 2010 – 31 March 2011. To administer all aspects of the SK and Korea Telecom
Telephone services provided to 607 SPTG for 21 EA Commercial Cellular Services and Devices users.
All terms and conditions of this contract must be done in accordance with statement of work (SOW).

To: Option Year 4: 1 May 2014 – 30 April 2015. The contractor shall manage the Cell phone and
blackberry phone usage charge/bill for 12 months, in accordance with the Statement of Work (SOW). The
contractor is reponsible for receiving appropriate bills and making payments for 21 cellular phones and 1
blackberry phone, in accordance with attached statement of work..
                                                                                        W91QVN-10-T-0200
                                                                                                    0001
                                                                                             Page 5 of 10

                      The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.


            CLIN 4002
                    This CLIN has been renumbered to CLIN 4003.


            CLIN 0001 is added as follows:

  ITEM   SUPPLIES/SERVIC         QUANTITY           UNIT          UNIT PRICE                         AMOUNT
   NO          ES
0001                                   12            Months
         Firm Fixed Price Reimbursable CLIN
         FFP
         Base Year : 1 May 2010 – 30 April 2011. The contractor shall manage
         the Cell phone and blackberry phone usage charge/bill for 12 months, in
         accordance with the Statement of Work (SOW). The contractor is
         reponsible for receiving appropriate bills and making payments for 21
         cellular phones and 1 blackberry phone, in accordance with attached
         statement of work.
         FOB: Destination
         MILSTRIP: F3JBSP9343AC01
         PURCHASE REQUEST NUMBER: F3JBSP9343AC01


            CLIN 1001 is added as follows:

  ITEM   SUPPLIES/SERVIC         QUANTITY           UNIT          UNIT PRICE                         AMOUNT
   NO          ES
1001                                    12            Months
OPTION   Firm Fixed Price Reimbursable CLIN
         FFP
         Option Year 1 : 1 May 2011 – 30 April 2012. The contractor shall
         manage the Cell phone and blackberry phone usage charge/bill for 12
         months, in accordance with the Statement of Work (SOW). The contractor
         is reponsible for receiving appropriate bills and making payments for 21
         cellular phones and 1 blackberry phone, in accordance with attached
         statement of work.
         FOB: Destination
         MILSTRIP: F3JBSP9343AC01
         PURCHASE REQUEST NUMBER: F3JBSP9343AC01




          CLIN 2003 is added as follows:
                                                                                     W91QVN-10-T-0200
                                                                                                 0001
                                                                                          Page 6 of 10

  ITEM   SUPPLIES/SERVIC         QUANTITY           UNIT          UNIT PRICE                      AMOUNT
   NO          ES
2003                                              Months
         Estimated Cost for War Hazard Losses
         FFP
         Estimated cost of War Hazard Losses is Zero (0).
         FOB: Destination
         PURCHASE REQUEST NUMBER: F3JBSP9343AC01



            CLIN 3003 is added as follows:

  ITEM   SUPPLIES/SERVIC         QUANTITY           UNIT          UNIT PRICE                      AMOUNT
   NO          ES
3003                                              Months
         Estimated cost of War Hazard Losses
         FFP
         Estimated cost of War Hazard Losses is Zero (0).
         FOB: Destination
         PURCHASE REQUEST NUMBER: F3JBSP9343AC01



            CLIN 4002 is added as follows:

  ITEM   SUPPLIES/SERVIC         QUANTITY           UNIT          UNIT PRICE                      AMOUNT
   NO          ES
4002                                    12         Months
OPTION   Contractor Administrative Service Charge
         FFP
         Option Year 4: 1 May 2014 – 30 April 2015. The contractor's
         administrative service charge for managing the Cell phone billing system,
         in accordance with the SOW.
         FOB: Destination
         MILSTRIP: F3JBSP9343AC01
         PURCHASE REQUEST NUMBER: F3JBSP9343AC01




    DELIVERIES AND PERFORMANCE
                                                                              W91QVN-10-T-0200
                                                                                          0001
                                                                                   Page 7 of 10


The following Delivery Schedule Item has been deleted from CLIN 0001:

       DELIVERY DATE            QUANTITY         SHIP TO ADDRESS                      UIC

       POP 01-APR-2010 TO       See schedule     607 ACOMG/SCXP                       F3J6MG
       31-MAR-2011                               MS. CHOE, TONG-HUI
                                                 UNIT# 2077
                                                 APO AP 96278-2077
                                                 UNITED STATES
                                                 784-4744
                                                 FOB: Destination


The following Delivery Schedule item have been added to CLINs 0001-4003:

   DELIVERY DATE                QUANTITY         SHIP TO ADDRESS                      UIC

   POP                       See schedule        607 ACOMG/SCXP                       F3J6MG
   Base Year:                                    MS. CHOE, TONG-HUI
   01-MAY-2010 TO                                UNIT# 2077
   30-APR-2011                                   APO AP 96278-2077
   Option Year1: 01-MAY-2011                     UNITED STATES
   TO                                            784-4744
   30-APR-2012                                   FOB: Destination
   Option Year2:
   01-MAY-2012 TO
   30-APR-2013
   Option Year3:
   01-MAY-2013 TO
   30-APR-2014
   Option Year4:
   01-MAY-2014 TO
   30-APR-2015



INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLINs 0001-4003:
     INSPECT AT                      INSPECT BY ACCEPT AT                        ACCEPT BY
     Destination                     Government      Destination                 Government




The following have been modified:
         NOTE TO OFFEROR
                                                                                        W91QVN-10-T-0200
                                                                                                    0001
                                                                                             Page 8 of 10

1. Technical offer with the required proposal, price schedule, signed and completed SF 1449, shall be
submitted to EDI-Korea (http:www.cckbid.com) or RFPCustodian@korea.army.mil. Please include the
solicitation number (W91QVN-10-T-0200) in the subject line on the email. All questions should be
emailed to yuchin.nam1@korea.army.mil within 2 days after the solicitation is issued. The electronic bid
shall be submitted by 1300 hrs on the closing date of RFQ.

    2. The offeror(s) shall submit the following requirements IAW Para 1 above.

    3. Price Schedule (Supplies/Service and Price); SF 1449 completed and signed.


Failure to submit the above mentioned proposal may indicate that the offeror fails to understand the
requirement, and may be grounds for finding the proposal technically unacceptable.



                                        STATEMENT OF WORK

  MONTHLY PAYMENT OF 607 SPTG COMMERCIAL CELLULAR SERVICES AND DEVICES
                       OSAN AB, REPUBLIC OF KOREA


1. Scope of Work. The resultant contract is to establish one vendor to administer all aspects of
Monthly Billing Services for the cellular and blackberry provider, SK and LG Telecom in support of 607
SPTG Commercial Cellular Services and Devices (cell phone, blackberry, PDA, etc.) users. The scope
of this contract includes the collection and payment of all fees associated with the 607 SPTG.

2. Duration of Contract. This contract will be valid for one base year with an option to continue the
contract for up to four additional years, with concurrence of the contracting officer and the contractor.

Base Year                  1 May 2010 - 30 April 2011
1st Option Year            1 May 2011 - 31 April 2012
2nd Option Year            1 May 2012 - 31 April 2013
3rd Option Year            1 May 2013 - 31 April 2014
4th Option Year            1 May 2014 - 31 April 2015

3. Purchase Description.

    a.   Scope.

        (1) Users under this contract are those 607 SPTG members assigned to the 607 SPTG/CC and
the 607 SPTG overall leaders.

        (2) The contractor shall collect the monthly billing statements. The contractor shall also
provide the services specified herein, or as specified by the contracting officer or his authorized
representative.

(3) The 607 SPTG currently has 20 cell phones and 1 blackberry. The term “Commercial Cellular
Services and Devices” which uses a telephone number for communication. Additional cell phones or
blackberries will be purchased by the user’s organization.
                                                                                        W91QVN-10-T-0200
                                                                                                    0001
                                                                                             Page 9 of 10


        b. Requirements.

(1) The contractor is responsible for receiving the appropriate billing statements and making payment
for the 607 SPTG Commercial Cellular Services and Devices services to SK Telecom and Korea
Telecom.

(2) The contractor shall be responsible for all fees related to the administrative functions of the
Commercial Cellular Services and Devices to 607 SPTG users of this contract.

(3) The contractor shall submit invoices to requiring activity based on the actual Commercial Cellular
Services and Devices billing statements.

(4) The contractor shall submit monthly Commercial Cellular Services and Devices reports to the 607
SPTG Resource Advisor (to be determined upon award of contract) using the following line-item
format along with individual detailed billing statement.

Phone #               Basic Rate   Domestic       Misc      Phone Total     Admin Fee        Total
010-xxx-xxxx          00,000       00,000         0,000     00,000          0,000            00,000


(5) The contractor shall provide no-cost detailed billing at any time for any or all managed Commercial
Cellular Services and Devices when requested in writing by the 607 SPTG Resource Advisor.

(6) The contractor shall activate Commercial Cellular Services and Devices services any time within
48 hours of being notified in writing by the 607 SPTG Resource Advisor or the Contracting Officer.
Once Commercial Cellular Services and Devices is activated by the 607 SPTG Resource Advisor or the
Contracting Officer, all of the provisions of this contract apply.
A modification will be issued to reflect activation of new cellular phone.

(7) The contractor shall terminate mobile equipment services any time within 48 hours of being notified
in writing by the 607SPTG Resource Advisor or the Contracting Officer. Termination of Commercial
Cellular Services and Devices service can be for any reason, including loss, theft, or convenience of the
government. A modification will be issued to reflect termination of existed cellular phone.

4. Pricing. Prices shall be exempt of taxes and other fees or charges in accordance with applicable
laws or agreements for goods and services purchased by the United States Government. The prices to
the Government shall be as low, or lower than those prices charged the contractor’s most favored
customer for comparable quantities under similar conditions.

5. The following is a list of current 607 SPTG Commercial Cellular Services and Devices numbers.

1         010-3801-9744            12   010-4015-0163
    2     010-4536-8841            13   010-4015-0164
    3     010-4537-8841            14   010-4015-0165
    4     010-4538-8841            15   010-4016-4471
5         010-4612-9993            16   010-4017-4471
6         010-4717-8841            17   010-4018-4471
7         010-6368-6744            18   010-4622-4471
                                                                                      W91QVN-10-T-0200
                                                                                                   0001
                                                                                           Page 10 of 10

8     011-358-9744                 19   010-4722-4471
9     011-9081-1493                20   011-9096-2236
10    011-9090-0236                21   011-9455-4471
11    010-4198-5063

* The current number of Commercial Cellular Services and Devices numbers may be increased or
decreased.

6. Invoice(s). The contractor shall submit a monthly invoice to the 607 SPTG Resource Advisor.
The Resource Advisor will review the invoice and identify any deficiencies or errors on the invoice.
Once the deficiencies or errors have been corrected, the Resource Advisor will forward the invoice to the
contracting officer for payment authorization.

7. Payment. Payment will be made in Korean Won via electronic funds transfer by the Finance Office
responsible for processing payment. The contractor will be referred to the DFAS, Japan, at
DJP-VP-Korea@dfas.mil, in response to payment requests, invoicing issues and payment status. The
contractor shall use a financial institution that accepts electronic funds transfer and the account
information shall be provided to the 607 SPTG Resource Advisor.

The following have been deleted:

52.216-8           Fixed Fee                                           MAR 1997
252.212-7001       Contract Terms and Conditions Required to Implement NOV 2009
                   Statutes or Executive Orders Applicable to Defense
                   Acquisitions of Commercial Items
252.243-7001       Pricing Of Contract Modifications                   DEC 1991

(End of Summary of Changes)

All other terms and conditions of the original solicitation remain unchanged.

								
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