Revision Summary 1.pdf

Revision Summary Revision 1

Document or Location Brief Description

Attachment 9 Base Support Agreements

1. Added Pt Mugu Base Support Agreement

Attachment 11 Vendor Subscriptions

1. Integrated Navigation Data Service (INDS)

a. Added USN GIV, Qty 1: 1189/165094

2. Automatic Flight Information Service (AFIS)

a. Removed

i. USAF G550, Qty 7: 5152/06-0500, 5247/09-0525, 5297/10-550, 5586/18-1942, 5592/18-1947, 5613/20-1941, 5614/20-1949

ii. USAF GV, Qty 9: 521/97-0400, 542/97-0401, 571/99-0402, 590/99- 0404, 620/01-0028, 624/01-0029, 645/01-0076, 652/01-0065, 663/01-0030

iii. USA G550, Qty 1: 5034/04-1178

iv. USA GV, Qty 2: 566/97-1944, 670/02-1863

3. Meggit Wheels and Brake Manuals

a. Removed

i. USN G550, Qty 3: 5041/166376, 5087/166377, 5098/166378

ii. USN GV, Qty 1: 657/166375

iii. USN GIV, Qty 1: 1189/165094

iv. USMC GIV, Qty 2: 1200/165153, 1201/165152

b. Replaced with

i. Qty 1

4. AIRSHOW: Network Classic: Airshow Network/Airshow 4000 Classic Pack

a. Removed

i. USA G550, Qty 1: 5034/04-1178

ii. USA GV, Qty 2: 566/97-1944, 670/02-1863

Attachment 12 USCG Airport

Agreement

1. Added Attachment 12 USCG Airport Agreement

Appendix A Performance Work

Statement

1. Revised 5.1.11, bullet 6 Verification of GFP inventory is in Contractor possession and entered in IMS IAW FROM 5.1.11.1 TO 5.1.10.1

2. Revised 2.18.10 to remove “per DD254.”

DRAFT Appendix E

C20_C-37 CLS DD254

1. Block 8

a. Added

i. Phone # for JBPHH CSO

ii. Email addresses and phone # for K-Bay and PT Mugu

2. Block 13

a. Ref Blk 10a/11h: Added COMSEC Account information for MOBs

b. Ref Blk 10j/11l: Added A National Agency Check With Local Agency

Checks and Credit Check (NACLC) is required for depot maintenance personnel IAW 32 CFR Part 147 Subpart B – Investigative Standards, DoDM 5200.02, Procedures for the DoD Personnel Security Program (PSP), DoDD 5220.6, Defense Industrial Personnel Security Clearance Review Program and 32 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM).

c. Ref Blk 18e: Added ACO Contact Info

d. Ref Blk 18f: Added PM and COR contact info

3. Block 15

a. Changed

i. a. Ref Blks 10a/11h: NSA has oversight for COMSEC at Contractor Facility. Bases listed in Table 1 of Continuation sheet will have oversight for COMSEC distributed to COMSEC managers of the installation.

b. Replaced with

i. a. Ref Blks 10a/11h: NSA has oversight for COMSEC at Contractor

Facility. Bases listed in Section 8 of the DD254 will have oversight for COMSEC distributed to COMSEC managers of the installation.

4. Block 16

a. Added PM signature

b. Added PCO signature

Appendix G Pricing Matrix C20-C37

1. CLIN X100 Subscription for INDS: Evaluation Quantities (Columns P through W) changed to 20.

2. CLIN X101 Changed to RESERVED.

3. CLIN X106 Subscription for Meggit Wheels and Brake: Evaluation Quantities

(Columns P through W) changed to 1.

Appendix J

C20_C37 CLS

Addendum 52.212-1

1. Revised Table 2.3 Proposal Organization to relocate “Appendices and Attachments” block to the end of Volume I document list.

2. Revised Table 2.3 to add Table of Contents, List of Tables and Figures, and Glossary of Abbreviations and Acronyms to Volumes II and III document list.

3. Revised paragraph 3.2.2 to add item 10, Appendices and Attachments

4. Removed Fleet Support Center from paragraph 3.2.3(c)(2)

5. Revised paragraph 6.3.4 to replace DUNS code with Unique Entity Identifier (UEI)

6. Revised ITO Attachment 1.0, item #15 to reflect “Enter UEI Number”

7. Revised ITO Attachment 1.1 to reflect UEI rather than DUNS

8. Revised ITO Attachment 1.7 to reflect UEI rather than DUNS

Appendix K

C20_C37 CLS

Addendum 52.212-2

1. Removed Fleet Support Center from paragraph 2.2.1(c)(2)

Solicitation

1. Converted CLINs 0101 - 6101 Subscription for AFIS to RESERVED

2. Removed clauses as follows:

a. 52.203-5 Covenant Against Contingency Fees

b. 52.204-7 System for Award Management Alt I

c. 52.223-3 Hazardous material Identification on Material Safety Data

d. 52.223-19 Compliance with Environmental Management Systems

e. 52.247-1 Commercial Bill of Lading Notations

f. 52.247-55 FOB Point of Delivery of Government-Furnished Property

g. 252.203-7003 Agency Office of the Inspector General

h. 252.204-7022 Expediting Contract Closeout

i. 252.219-7003 Small Business Subcontracting Plan Alternate I

j. 252.225-7005 Identification of Expenditures in the United States

k. 252.225-7009 Restriction on Acquisition of Certain Articles Containing

Specialty Metals

l. 252.225-7013 Duty-Free Entry

m. 252.225-7021 Trade Agreements

n. 252.225-7036 Buy American-Free Trade Agreements – Balance of Payments

Program

o. 252.225-7041 Correspondence in English

p. 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned

Aircraft Systems (Deviation 2020-O0015)

q. 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned

Aircraft Systems - Representation (Deviation 2020-O0015)

r. 252.225-7995 Contractor Personnel Performing in the United States Central

Command Area (Deviation 2017-O0004)

s. 252.232-7008 Assignment of Claims (Overseas)

t. 252.233-7001 Choice of Law (Overseas)

u. 252.239-7001 Information Assurance Contractor Training and Certification

v. 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustments to the Cost Bearer

w. 252.247-7028 Application for U.S. Government Shipping

Documentation/Instructions

3. Updated List of Attachments to reflect REV 1 for PWS Attachment 9 Base Support

Agreements, PWS Attachment 11 Vendor Subscriptions, Appendix E DD254, Appendix G Pricing Matrix, Appendix J Addendum to 52.212-1 Instructions to Offeror.

4. Updated Listed of Attachments to add PWS Attachment 12 Installation Support Agreement between FAA and United States Coast Guard

Bidder’s Library 1. Added AFMAN 17-1302-O