47QFSA26R0004_AMD01.pdf
PDF 197 KB Posted
- Attached to
- USMC 2D MAW MV-22 Maintenance Support Federal contract opportunity
- Solicitation number
- 47QFSA26R0004
About this file
This is Amendment 01 to a Federal Acquisition Regulation (FAR) solicitation for MV-22 Maintenance Support services for the United States Marine Corps' 2nd Marine Aircraft Wing, Marine Aircraft Group 26, located at Marine Corps Air Station New River, North Carolina. The solicitation number is 47QFSA26R0004, issued by GSA FAS Assisted Acquisition Service on April 20, 2026, with an effective date of May 5, 2026.
The amendment makes seven substantive changes to the solicitation. Section M.2.d regarding Required Certifications remains unchanged, requiring offerors to provide evidence of compliance with DFARS 252.204-7021 (Section K) including Capability Maturity Model Integration (CMMI) Maturity Level 1. Attachment I, the Price Excel Workbook, has been updated to AMD 01 for offeror submission. Section B.4.5 regarding the Fourth Option Period has been revised to change the CLIN number from 0002 to 4002 for the Overtime line item, which maintains the same $60,000.00 Not-to-Exceed (NTE) price. Section F.3 Deliverable #04 (Monthly Status Report) changes the submission deadline from the 10th calendar day of the next month to the 3rd Duty Day of each month. Additionally, Section F.3 adds a new Deliverable #15 (Workforce Contingency Plan) due 30 calendar days after contract award. Finally, Section L.5.2.9 is renumbered to L.5.1.9, and Section L.6.6 is renumbered to L.6.7, both regarding pass/fail evaluation elements and written response requirements. Offerors must acknowledge receipt of this amendment prior to the solicitation closing date using one of the specified methods, or risk rejection of their offer.
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Text version
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 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.
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
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.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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)
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.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
Previous edition unusable
QFBABA
47QFSA26R0004 MV-22 Maintenance Support USMC 2nd Marine Aircraft Wing Marine Aircraft Group 26 Marine Corps Air Station New River, NC
See the following pages to the changes to the solicitation.
GSA FAS Assisted Acquisition Service 77 Forsyth Ave Atlanta, GA 30303
See block 6.
47QFSA26R0004
1 3
05/05/2026
04/20/2026
47QFSA26R0004 MV22 Contract Maintenance Support SF30 Continuation:
1. Section M.2.d. has been changed:
From:
Required Certifications: The offeror shall provide evidence that it possesses the required certifications in compliance with DFARS 252.204-7021 (Section K) including Capability Maturity Model Integration (CMMI) Maturity Level 1)
To:
Required Certifications: The offeror shall provide evidence that it possesses the required certifications in compliance with DFARS 252.204-7021 (Section K) including Capability Maturity Model Integration (CMMI) Maturity Level 1)
2. Attachment I has been updated. Offerors are to submit Attachment I, Price Excel Workbook AMD 01.
3. Section B.4.5 Fourth Option Period has been changed:
From:
B.4.5 FOURTH OPTION PERIOD:
OVERTIME
CLIN Description Total NTE Price
0002 Overtime NTE $60,000.00
TOTAL FOURTH OPTION PERIOD CLINs: $________________
To:
B.4.5 FOURTH OPTION PERIOD:
OVERTIME
CLIN Description Total NTE Price
4002 Overtime NTE $60,000.00
TOTAL FOURTH OPTION PERIOD CLINs: $________________
4. Section F.3. Deliverable #04 has been changed
Monthly Status Report
(MSR)
C.4.1.3
Monthly, 10th calendar day of the next month
Monthly Status Report
(MSR)
C.4.1.3 Monthly, 3rd Duty Day Of Each Month
5. Section F.3. Deliverable has been updated to add the following:
Workforce Contingency Plan
C.4.2 30 Calendar Days after Contract Award
6. Section L.5.2.9 Has been updated as follows:
L.5.2.9 PASS/FAIL ELEMENTS (TAB I)
L.5.1.9 PASS/FAIL ELEMENTS (TAB I)
7. Section L.6.6 has been updated as follows:
L.6.6 WRITTEN RESPONSE TO PERFORMANCE WORK STATEMENT (PWS)
L.6.7 WRITTEN RESPONSE TO PERFORMANCE WORK STATEMENT (PWS)
All other terms and conditions remain unchanged.
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