Amendment_0002.doc
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- Attached to
- E-3 Mission Crew Training Federal contract opportunity
- Solicitation number
- FA4890-13-R-0122
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Amendment 0002
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0101
The pricing detail quantity has decreased by 3.00 from 6.00 to 3.00.
CLIN 0102
The pricing detail quantity has decreased by 3.00 from 6.00 to 3.00.
CLIN 0103
The pricing detail quantity has decreased by 3.00 from 6.00 to 3.00.
CLIN 0104
The pricing detail quantity has decreased by 3.00 from 6.00 to 3.00.
CLIN 0105
The pricing detail quantity has decreased by 3.00 from 6.00 to 3.00.
CLIN 0106
The pricing detail quantity has decreased by 3.00 from 6.00 to 3.00.
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0101 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
31-DEC-2014
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
FOB: Destination
F2QF15
To:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0102 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0103 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0104 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0105 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0106 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0107 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0108 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0109 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following Delivery Schedule item for CLIN 0110 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-JUL-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
POP 01-OCT-2014 TO
| N/A |
| HQ ACC A8TS - F2QF15 |
MONTE TOWNSEND
216 HUNTING AVE, BLDG 641, STE. 225
LANGLEY VA 23665
757-764-2909
F2QF15
The following have been modified:
CONTINUATION OF SF 1449
1. Block 17b -- REMITTANCE ADDRESS
If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.
2. ELECTONIC FUNDS TRANSFER (EFT) ADDRESS:
(Information to be completed by the contractor)
Address:
ABA Routing:
Account Number:
3. Block 18b: The contractor shall route invoices electronically through Wide Area Work Flow (WAWF) (https://wawf.eb.mil/) IAW DFARS 252.232-7003. WAWF submissions shall be in the Combination Invoice/Receiving Report format. When submitting an invoice for payment under a “Cost Reimbursable CLIN/SLIN”, please include any required supporting backup data as an attachment to the Combination Invoice/Receiving Report directly in the WAWF system.
4. Blocks 19-24: See Section 3 for Schedule of Supplies and Services
5. Block 25: Accounting and Appropriation Data to be included upon contract award.
6. NOTICE: The Government shall award one contract as a result of this solicitation using the evaluation procedures defined Air Force Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation, Department of Defense (DoD) Source Selection Procedures effective 1 July 2011 and Air Force Federal Acquisition Regulation (AFFARS) Mandatory Procedures (MP) 5315.3 for Source Selection 2013 Edition.
7. This contract is expected to be awarded on or about 21 Jul 14. The Government intends to award the basic contract period, subject to the availability of funds, in accordance with FAR 52.232-18. Funding for the base period of performance is expected on 1 Oct 2014.
8. Additional Required Information: In addition to the information requested in blocks 12, 17(a-b), 23, 24, and 30(a-c) of the SF 1449, please provide the following:
POINT OF CONTACT: _______________________________________________________________
PHONE: ________________________________
FAX: ___________________________________
SMALL BUSINESS: ___________ TYPE SB: __________
TIN# ________________________________________
DUNS# ____________________________________
CAGE CODE: ________________________________
REGISTERED IN SAM as a SMALL BUSINESS UNDER NAICS 611512:
YES: _______
NO: ________
9. On-line ORCA Representations and Certifications completed and up to date as of the date of this solicitation:
YES: _______ NO: ________
10. Transition/Phase-In: Offerors shall propose prices for Transition/Phase-In CLIN (0001).
ADDRESS ALL QUESTIONS TO:
Susan Dunnigan
ACC AMIC/PKB
11817 Canon Blvd., Suite 306
Newport News, VA 23606-4516
PHONE: (757) 225-6037
Email: susan.dunnigan@langley.af.mil and
Capt Cindy Alexander
ACC AMIC/PKB
11817 Canon Blvd., Suite 306
Newport News, VA 23606-4516
PHONE: (757) 225-3165
Email: cindy.alexander@langley.af.mil
TABLE OF CONTENTS
| SECTION |
| TITLE |
| PAGE |
| 1 |
| Standard Form 1449 |
| 1 |
| 2 |
| Continuation of SF 1449 |
| 3 |
| 2 |
| Table of Contents |
| 5 |
| 3 |
| Schedule of Supplies/Services |
| 6 |
| 4 |
| Contract Clauses |
| 63 |
| 4a |
| Addendum to 52.212-4 |
| 157 |
| 5 |
| List of Attachments |
| 161 |
| 6 |
| Instructions To Offerors - Addendum to 52.212-1 |
| 162 |
| 7 |
| Evaluation Criteria – Factors for Award – 52.212-2 |
| 181 |
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)
In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.
THIS STATEMENT IS FOR INFORMATION ONLY: THIS IS NOT A WAGE DETERMINATION
Employee Class
SCA Occupation Code-Title Equivalent Monetary Wage Fringe Benefits
CBT Progammer
Computer Operator V
$20.58
36.25%for all Instructor
Aircew Training Device Instructor (Rated) $27.51
Exercise Director
Aircew Training Device Instructor (Rated)
Instructor/Designer
Aircew Training Device Instructor (Rated) $27.51
MSLITE & DMT Scheduler Aircew Training Device Instructor (Rated)
Registrar
General Clerk III
$13.41
Graphics Illustrator
Graphic Artist
$22.74
Radar Mission Sim
Specialist/Simulator Operator/ Aircew Training Device Instructor (Rated) $27.51
Tape Developer
Products Production Control Production Control Clerk
$16.73
Editor
Technical Writer III
Registrar Assistant
General Clerk II
$11.95
Educational Technologist/Education Technician Educational Technologist $27.51 (End of clause)
(End of Summary of Changes)
File details come from the government source that posted it. Updated .