FA4613-13-R-1001-0001_Amendment_01_TOLMDS.pdf

SEE SCHEDULE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is make numerous changes in part of questions and answ ers from prospective offerors.

The proposal due date and time remain unchanged at 12:00 pm mountain time on 5 June 2013.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 57

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

16C. DATE SIGNED

BY 29-May-2013

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA4613-13-R-1001

X 9B. DATED (SEE ITEM 11)

06-May-2013

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X 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 1 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 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

23-May-2013

CODE

90TH CONTRACTING SQUADRON

7505 BARNES LOOP

FE WARREN AFB WY 82005-2860

FA4613 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4613-13-R-1001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from FE Warren Supplies as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to FE

Warren Supplies as required by the Attached TOLMDS PWS, Base Year, Period of Performance

1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

The signal code A has been added.

CLIN 0003

The CLIN extended description has changed from FE Warren Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to FE Warren Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to

Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

The cost constraint NTE has been added.

CLIN 0004

The CLIN extended description has changed from FE Warren Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June

14. to FE Warren Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed

$1,250.00 per performance period..

CLIN 0006

The CLIN extended description has changed from Malmstrom Supplies as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to

Malmstrom Supplies as required by the Attached TOLMDS PWS, Base Year, Period of

Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 0007

The CLIN extended description has changed from Malmstrom Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to Malmstrom Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to

Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 0008

The CLIN extended description has changed from Malmstrom Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June

14. to Malmstrom Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed

$1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 0010

The CLIN extended description has changed from Minot Supplies as required by the

Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to Minot

Supplies as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July

13 - 30 June 14. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 0011

The CLIN extended description has changed from Minot Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs.

No profit or fee is allowed on travel. All contractor travel must be authorized and approved by

COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to Minot Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of

Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 0012

The CLIN extended description has changed from Minot Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June

14. to Minot Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 0014

The CLIN extended description has changed from Vandenberg Supplies as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to

Vandenberg Supplies as required by the Attached TOLMDS PWS, Base Year, Period of

Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 0015

The CLIN extended description has changed from Vandenberg Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. to Vandenberg Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to

Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 0016

The CLIN extended description has changed from Vandenberg Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June

14. to Vandenberg Emergency Support as required by the Attached TOLMDS PWS, Base Year, Period of Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to Exceed

$1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 0017

The FSC code D399 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The NAICS code 541519 has been added.

The MDAP/MAIS Code 000 has been added.

CLIN 1002

the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. to

FE Warren Supplies as required by the Attached TOLMDS PWS, Option Year 1, Period of

Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 1003

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. to FE Warren Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1004

required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30

June 15. to FE Warren Emergency Support as required by the Attached TOLMDS PWS, Option

Year 1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1006

the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. to

Malmstrom Supplies as required by the Attached TOLMDS PWS, Option Year 1, Period of

Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 1007

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. to Malmstrom Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1008

required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30

June 15. to Malmstrom Emergency Support as required by the Attached TOLMDS PWS, Option

Year 1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1010

Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. to

Minot Supplies as required by the Attached TOLMDS PWS, Option Year 1, Period of

Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 1011

be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs.

No profit or fee is allowed on travel. All contractor travel must be authorized and approved by

COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year

1, Period of Performance 1 July 14 - 30 June 15. to Minot Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1012

required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30

June 15. to Minot Emergency Support as required by the Attached TOLMDS PWS, Option Year

1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to Exceed

$1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1014

the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. to

Vandenberg Supplies as required by the Attached TOLMDS PWS, Option Year 1, Period of

Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 1015

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. to Vandenberg Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1016

required by the Attached TOLMDS PWS, Option Year 1, Period of Performance 1 July 14 - 30

June 15. to Vandenberg Emergency Support as required by the Attached TOLMDS PWS, Option

Year 1, Period of Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 1017

The FSC code D399 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

CLIN 2002

the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. to

FE Warren Supplies as required by the Attached TOLMDS PWS, Option Year 2, Period of

Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 2003

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. to FE Warren Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2004

required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30

June 16. to FE Warren Emergency Support as required by the Attached TOLMDS PWS, Option

Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2006

the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. to

Malmstrom Supplies as required by the Attached TOLMDS PWS, Option Year 2, Period of

Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to Exceed $17,500.00

CLIN 2007

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. to Malmstrom Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2008

required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30

June 16. to Malmstrom Emergency Support as required by the Attached TOLMDS PWS, Option

Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2010

Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. to

Minot Supplies as required by the Attached TOLMDS PWS, Option Year 2, Period of

Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 2011

be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs.

No profit or fee is allowed on travel. All contractor travel must be authorized and approved by

COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year

2, Period of Performance 1 July 15 - 30 June 16. to Minot Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2012

The CLIN extended description has changed from Minot Emergency as required by the

Attached TOLMDS PWS, Support Option Year 2, Period of Performance 1 July 15 - 30 June 16.

to Minot Emergency as required by the Attached TOLMDS PWS, Support Option Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2014

the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. to

Vandenberg Supplies as required by the Attached TOLMDS PWS, Option Year 2, Period of

Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 2015

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. to Vandenberg Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2016

required by the Attached TOLMDS PWS, Option Year 2, Period of Performance 1 July 15 - 30

June 16. to Vandenberg Emergency Support as required by the Attached TOLMDS PWS, Option

Year 2, Period of Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 2017

The FSC code D399 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

CLIN 3002

the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. to

FE Warren Supplies as required by the Attached TOLMDS PWS, Option Year 3, Period of

Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to Exceed $17,500.00

CLIN 3003

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. to FE Warren Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3004

required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30

June 17. to FE Warren Emergency Support as required by the Attached TOLMDS PWS, Option

Year 3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3006

the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. to

Malmstrom Supplies as required by the Attached TOLMDS PWS, Option Year 3, Period of

Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 3007

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. to Malmstrom Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3008

required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30

June 17. to Malmstrom Emergency Support as required by the Attached TOLMDS PWS, Option

Year 3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3010

Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. to

Minot Supplies as required by the Attached TOLMDS PWS, Option Year 3, Period of

Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 3011

be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs.

No profit or fee is allowed on travel. All contractor travel must be authorized and approved by

COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year

3, Period of Performance 1 July 16 - 30 June 17. to Minot Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3012

required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30

June 17. to Minot Emergency Support as required by the Attached TOLMDS PWS, Option Year

3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to Exceed

$1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3014

the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. to

Vandenberg Supplies as required by the Attached TOLMDS PWS, Option Year 3, Period of

Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to Exceed $17,500.00 per performance period..

CLIN 3015

shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel

Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. to Vandenberg Travel. All travel costs shall be on a cost-reimbursable basis and shall be in accordance with FAR 31.205-46, Travel Costs. No profit or fee is allowed on travel. All contractor travel must be authorized and approved by COR prior to the contractor initiating any travel outside the local area. Local travel is defined as within 50 miles of operating location. As required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and

Not to Exceed $3,750.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3016

required by the Attached TOLMDS PWS, Option Year 3, Period of Performance 1 July 16 - 30

June 17. to Vandenberg Emergency Support as required by the Attached TOLMDS PWS, Option

Year 3, Period of Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to

Exceed $1,250.00 per performance period..

The unit of issue has changed from Lump Sum to Lot.

CLIN 3017

The FSC code D399 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

CLIN 0019 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 1 Each Vandenberg Possessory Interest Tax

FFP

Possessory Interest Tax - Vandenberg AFB Only - Base Year, Period of

Performance 1 July 13 - 30 June 14. This is a reimbursable cost and Not to

Exceed $1,600.00 per performance period.

FOB: Destination

SIGNAL CODE: A

NET AMT

CLIN 1019 is added as follows:

1019 1 Each OPTION Vandenberg Possessory Interest Tax

FFP

Possessory Interest Tax - Vandenberg AFB Only - Option Year 1, Period of

Performance 1 July 14 - 30 June 15. This is a reimbursable cost and Not to

Exceed $1,650.00 per performance period.

CLIN 2019 is added as follows:

2019 1 Each OPTION Vandenberg Possessory Interest Tax

FFP

Possessory Interest Tax - Vandenberg AFB Only - Option Year 2, Period of

Performance 1 July 15 - 30 June 16. This is a reimbursable cost and Not to

Exceed $1,700.00 per performance period.

CLIN 3019 is added as follows:

3019 1 Each OPTION Vandenberg Possessory Interest Tax

FFP

Possessory Interest Tax - Vandenberg AFB Only - Option Year 3, Period of

Performance 1 July 16 - 30 June 17. This is a reimbursable cost and Not to

Exceed $1,750.00 per performance period.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-JUL-2013 TO

30-JUN-2014

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

F1GFA5

To:

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0002 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0003 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0004 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0005 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0006 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0007 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0008 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0009 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0010 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0011 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0012 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0013 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0014 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0015 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0016 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 0017 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule Item has been deleted from CLIN 0018:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

The following Delivery Schedule item has been added to CLIN 0019:

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1001 has been changed from:

POP 01-JUL-2014 TO

30-JUN-2015

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1002 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1003 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1004 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1005 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1006 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1007 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1008 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1009 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1010 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1011 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1012 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1013 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1014 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1015 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1016 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 1017 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule Item has been deleted from CLIN 1018:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

The following Delivery Schedule item has been added to CLIN 1019:

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2001 has been changed from:

POP 01-JUL-2015 TO

30-JUN-2016

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2002 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2003 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2004 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2005 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2006 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2007 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2008 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2009 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2010 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2011 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2012 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2013 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2014 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2015 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2016 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 2017 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule Item has been deleted from CLIN 2018:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

The following Delivery Schedule item has been added to CLIN 2019:

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3001 has been changed from:

POP 01-JUL-2016 TO

30-JUN-2017

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3002 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3003 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3004 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3005 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3006 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3007 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery Schedule item for CLIN 3008 has been changed from:

N/A AFGSC ICBM PROGRAM

CAPT. STEPHEN BONIN

965 TWINING

BARKSDALE AFB LA 71111

318-456-1268

N/A HQ AFGSC/A5IR

ANDY FRANKLIN

841 FAIRCHILD AVE

BLDG. 5541, RM 12-19

BARKSDALE AFB LA 71110

318-456-1268

The following Delivery…