6973GH-23-R-00023 A00002.pdf

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Amendment A0002 Centralized Bench Stock (CBS) Support Federal contract opportunity
Solicitation number
6973GH-23-R-00023
Issued by
Department of Transportation Federal Aviation Administration Franchise Acquisition Services

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

5. PROJECT NO. (If applicable)2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ.NO.

PAGE OF PAGES

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

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

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

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 is extended, is not extended.

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.

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

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO THE AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14.

E. IMPORTANT: Contractor is not, is required to sign this document and return

ORDER NO. IN ITEM 10A.

1 6

0002 05/08/2023

AAQ-721 LOGISTICS CENTER ACQ

FAA AERONAUTICAL CENTER

PO BOX 25082

BLDG 014-AHQ, ROOM 233A

AAQ0721-AFN

OKLAHOMA CITY OK 73125

x

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

separate letter or telegram which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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.

copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By ___________ x x

6973GH-23-R-00023

copies to the issuing office.

04/19/2023

(x)

Amendment A0002 issued to change all references from "Supply Clerk" to "Stock Clerk" in SIR and SOW.

Section J, Attachment 1Ra, Statement of Work, Revision 2 replaces Attachment 1R. Attachment

11 CBS RFIs and Attachment 12 FAA Order 1600.1E added.

All other terms and conditions remain the same.

Due date for receipt of proposals remains the same. Proposals are due by 2:00 p.m. CT May

16, 2023.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. CONTRACT AUTHORITY 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Connie M. Houpt

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 6

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00023/0002

Change Item 00003 to read as follows(amount shown is the obligated amount):

00003 BASE YEAR: Stock Clerk

Regular Time (6 @ 2008) 12048 HR $_______

Overtime (6 @ 30) 180 HR $_______

Electronic & IT: 03

Change Item 00007 to read as follows(amount shown is the obligated amount):

00007 FIRST OPTION PERIOD: Stock Clerk

Regular Time (6 @ 2008) 12048 HR $_______ $_______

Overtime (6 @ 30) 180 HR $_______ $_______

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)05/30/2024

Period of Performance: 05/31/2024 to 05/30/2025

Change Item 00011 to read as follows(amount shown is the obligated amount):

00011 SECOND OPTION PERIOD: Stock Clerk

Regular Time (6 @ 2008) 12048 HR $_______ $_______

Overtime (6 @ 30) 180 HR $_______ $_______

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)05/30/2025

Period of Performance: 05/31/2025 to 05/30/2026

Change Item 00015 to read as follows(amount shown is the obligated amount):

00015 THIRD OPTION PERIOD: Stock Clerk

Regular Time (6 @ 2008) 12048 HR $_______ $_______

Overtime (6 @ 30) 180 HR $_______ $_______

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)05/30/2026

Continued ...

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 6

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00023/0002

Period of Performance: 05/31/2026 to 05/30/2027

Change Item 00019 to read as follows(amount shown is the obligated amount):

00019 FOURTH OPTION PERIOD: Stock Clerk

Regular Time (6 @ 2008) 12048 HR $_______ $_______

Overtime (6 @ 30) 180 HR $_______ $_______

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)05/30/2027

Period of Performance: 05/31/2027 to 05/30/2028

LIST OF CHANGES:

Section B - Supplies or Services/Prices was revised as follows.

Section B - Schedule was revised as follows.

PART I - SECTION B

SUPPLIES OR SERVICES AND PRICES/COST

The contractor shall furnish all labor, facilities, materials and equipment, services, and transportation required to furnish the services set forth below in accordance with the terms, conditions, and provisions set forth herein. Details of the services to be furnished can be found at Section C herein and all other related attachments referenced at Section J.

This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The precise quantities of services and support required are unknown and will be ordered as needed with the issuance of task orders. Estimated requirements are not a representation to an offeror or contractor that the estimated quantity will be ordered, or that conditions affecting requirements will be stable or normal. The only person authorized to either issue or modify task orders under this IDIQ contract is the Contracting Officer.

The minimum obligation under this contract is $5,000.00. This amount (at least) will be obligated on the first task order, issued concurrently with the contract. The Government has no obligation to order additional services or issue additional task orders to the contractor beyond the minimum obligation specified above. The maximum obligation under this contract is $5,000,000.00.

SUPPLIES/ EST. ANNUAL UNIT EST. TOTAL

ITEM SERVICES QUANTITY UNIT PRICE AMOUNT

BASE CONTRACT YEAR

0001 SITE MANAGER

Regular Time 2008 HR $_______ $_______

0002 EQUIPMENT SPECIALIST

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

0003 STOCK CLERK

Regular Time (6 @ 2008) 12048 HR $_______ $_______ Overtime (6 @ 30) 180 HR $_______ $_______

0004 LEAD STOCK CLERK

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______

BASE YEAR ESTIMATED TOTAL $_______

FIRST OPTION PERIOD

1001 SITE MANAGER

Regular Time 2008 HR $_______ $_______

1002 EQUIPMENT SPECIALIST

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

1003 STOCK CLERK

Regular Time (6 @ 2008) 12048 HR $_______ $_______ Overtime (6 @ 30) 180 HR $_______ $_______

1004 LEAD STOCK CLERK

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

FIRST OPTION PERIOD ESTIMATED TOTAL $_______

SECOND OPTION PERIOD

2001 SITE MANAGER

Regular Time 2008 HR $_______ $_______

2002 EQUIPMENT SPECIALIST

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

2003 STOCK CLERK

Regular Time (6 @ 2008) 12048 HR $_______ $_______ Overtime (6 @ 30) 180 HR $_______ $_______

2004 LEAD STOCK CLERK

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

SECOND OPTION PERIOD ESTIMATED TOTAL $_______

THIRD OPTION PERIOD

3001 SITE MANAGER

Regular Time 2008 HR $_______ $_______

3002 EQUIPMENT SPECIALIST

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

3003 STOCK CLERK

Regular Time (6 @ 2008) 12048 HR $_______ $_______ Overtime (6 @ 30) 180 HR $_______ $_______

3004 LEAD STOCK CLERK

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

THIRD OPTION PERIOD ESTIMATED TOTAL $_______

FOURTH OPTION PERIOD

4001 SITE MANAGER

Regular Time 2008 HR $_______ $_______

4002 EQUIPMENT SPECIALIST

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

4003 STOCK CLERK

Regular Time (6 @ 2008) 12048 HR $_______ $_______ Overtime (6 @ 30) 180 HR $_______ $_______

4004 LEAD STOCK CLERK

Regular Time 2008 HR $_______ $_______ Overtime 30 HR $_______ $_______

FOURTH OPTION PERIOD ESTIMATED TOTAL $_______

TOTAL ESTIMATED POTENTIAL VALUE $_______

Section J - List of Documents, Exhibits and Other Attachments was revised as follows.

Attachment List was revised as follows.

Table has been revised and now reads as follows:

ATTACHMENT TITLE DATE NO. OF

PAGES

1 SOW Centralized Benchstock (CBS) 03/31/2023 27 1R Attachment 1R SOW Centralized Benchstock (CBS) 04262023 04/26/2023 27 1Ra Attachment 1Ra SOW Centralized Benchstock (CBS) 05082023 05/08/2023 27 2 CDRL-A001 Contract Personnel Employee Roster 03/31/2023 2 3 CDRL-A002 Employee Changes and Vacancy Report 03/31/2023 2 4 CDRL-A003 Monthly Status and Invoice Report 03/31/2023 2 5 CDRL-A004 Training Report 03/31/2023 2 6 Organizational Experience Information Form 03/31/2023 4 7 Past Performance Questionnaire 03/30/2023 4 7R Attachment 7R Past Performance Questionnaire 04/26/2023 4 8 Client Authorization Letter 03/31/2023 1

9 WD 2015-5315 12/27/2022 11

10 Attachment 10 CBS RFIs 04/26/2023 3 11 20230508 CBS RFIs 05/08/2023 3 12 FAA Order 1600-1E 07/25/2005 147

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