Solicitation Amendment FA489021R00120001 SF 30.pdf
PDF 574 KB Posted
- Attached to
- Aerial Targets III FY23
- Solicitation number
- FA489021R0012
About this file
This document is an amendment to a solicitation for aircraft maintenance services. The amendment makes changes to the period of performance for several contract line items, corrects unit of measure and quantity errors, updates the performance work statement and related appendices, modifies delivery schedules, and clarifies security and evaluation criteria language. The services are for maintenance of aerial target aircraft at Tyndall AFB, FL and Holloman AFB, NM and include items such as depot-level maintenance, equipment maintenance, and mission support. The Department of the Air Force Air Combat Command is the contracting agency.
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Text version
R
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.
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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
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)
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.)
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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBE
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
The purpose of this amendment is to make the following changes:Block 14 (Description of Amendment/Modification):
Section B
a. to correct the Period of Performance (PoP) of CLIN 0011's Extended Description to 1 Oct 22 through 30 Sep 23;
b. to correct the PoP of CLIN 3014's Extended Description to 1 Oct 25 through 30 Sep 26;
c. to correct CLIN 4003's Unit of Issue to Lot;
d. to correct the PoP of CLIN 5011's Extended Description to 1 Oct 27 through 30 Sep 28;
e. to correct the PoP of CLIN's 6003 Extended Description to 1 Oct 28 through 30 Sep 29;
f. to correct the quantity for CLINs X006 to 240.
Section C
a. provide an updated PWS and Appendixes B, C, and G and remove Appendix I.
Section F
a. to correct the Delivery Schedule of CLIN 0011 to 1 Oct 2022 to 30 Sep 2023;
b. to correct the Delivery Schedule of CLIN 6003 to 1 Oct 2028 to 30 Sep 2029.
Section L
a. update L-1 to change security requirements for Joint Ventures;
b. update L-3.9 to remove the subcontractor written consent requirement from the page count for the Past Performance Volume;
c. update L-4.5 to clarify that pricing information shall not be included in any other factor volume.
Section M
a. update M-3 to better clarify what an acceptable/unacceptable rating would require.
Contracting Officer: elijah.horner.3@us.af.mil Contract Manager: carla.ashby.1@us.af.mil
Section B - Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Quantity 20 240
INFORMATION FROM TO
Description
OVERTIME
Cost No Fee fully burdened labor nonpersonal services for FSAT maintenance, SSAT maintenance and RIS.
Government pre-approval is required prior to incurring effort. Overtime invoices must be itemized by labor category(ies) and hour(s) worked for all skill sets. Rates shall not exceed the terms and conditions outlined in the CBAs. Period of Performance is 1 Oct 23 through 30 Sep
24. Estimated Cost is $180,000.00.
OVERTIME
Cost No Fee fully burdened labor nonpersonal services for FSAT maintenance, SSAT maintenance and RIS.
Government pre-approval is required prior to incurring effort. Overtime invoices must be itemized by labor category(ies) and hour(s) worked for all skill sets. Rates shall not exceed the terms and conditions outlined in the CBAs. Period of Performance is 1 Oct 22 through 30 Sep
23. Estimated Cost is $180,000.00.
Option Line Item 1006
INFORMATION FROM TO
Quantity 20 240
Option Line Item 2006
INFORMATION FROM TO
Quantity 20 240
FA489021R00120001
Option Line Item 3006
INFORMATION FROM TO
Quantity 20 240
Option Line Item 3014
INFORMATION FROM TO
Description
DEPLOYMENTS AND OFF-STATION ACTIVITIES
Cost No Fee nonpersonal services to include, but not limited to, fully burdened overtime labor, cargo shipments, travel, and materials required for off-station deployments and redeployments to meet the requirements of the PWS. Period of Performance is 1 Oct 25 through 30 Sep 25. Estimated Cost is $1,040,000.00.
G&A (excluding Overtime): _____%
DEPLOYMENTS AND OFF-STATION ACTIVITIES
Cost No Fee nonpersonal services to include, but not limited to, fully burdened overtime labor, cargo shipments, travel, and materials required for off-station deployments and redeployments to meet the requirements of the PWS. Period of Performance is 1 Oct 25 through 30 Sep 26. Estimated Cost is $1,040,000.00.
G&A (excluding Overtime): _____%
Option Line Item 4003
INFORMATION FROM TO
Unit of Measure Months Lot
Option Line Item 4006
INFORMATION FROM TO
Quantity 20 240
Option Line Item 5006
INFORMATION FROM TO
Quantity 20 240
Option Line Item 5011
INFORMATION FROM TO
Description
OVERTIME
Cost No Fee fully burdened labor nonpersonal services for FSAT maintenance, SSAT maintenance and RIS.
Government pre-approval is required prior to incurring effort. Overtime invoices must be itemized by labor category(ies) and hour(s) worked for all skill sets. Rates shall not exceed the terms and conditions outlined in the CBAs. Period of Performance is 1 Oct 27 through 30 Sep
29. Estimated Cost is $180,000.00.
OVERTIME
Cost No Fee fully burdened labor nonpersonal services for FSAT maintenance, SSAT maintenance and RIS.
Government pre-approval is required prior to incurring effort. Overtime invoices must be itemized by labor category(ies) and hour(s) worked for all skill sets. Rates shall not exceed the terms and conditions outlined in the CBAs. Period of Performance is 1 Oct 27 through 30 Sep
28. Estimated Cost is $180,000.00.
Option Line Item 6003
INFORMATION FROM TO
Description
TAFB SSAT MAINTENANCE
Firm Fixed Price (FFP) nonpersonal services: All SSAT maintenance and labor related services for the baseline requirements stated in the PWS to include, but not limited to, all personnel, supervision, materials and incidentals such as office and janitorial supplies and general purpose tools, and other items and services necessary for program management, aircraft and equipment maintenance, AGE maintenance, sortie production, fleet management, ground operations, and mission support at TAFB and deployed locations. Period of Performance is 1 Oct 29 through 31 Mar 30. Monthly unit price is $____________________.00.
TAFB SSAT MAINTENANCE
Firm Fixed Price (FFP) nonpersonal services: All SSAT maintenance and labor related services for the baseline requirements stated in the PWS to include, but not limited to, all personnel, supervision, materials and incidentals such as office and janitorial supplies and general purpose tools, and other items and services necessary for program management, aircraft and equipment maintenance, AGE maintenance, sortie production, fleet management, ground operations, and mission support at TAFB and deployed locations. Period of Performance is 1 Oct 28 through 30 Sep 29. Monthly unit price is $____________________.00.
Option Line Item 6006
INFORMATION FROM TO
Quantity 20 240
Section C - Specification/SOW/SOO/ORD
Miscellaneous text in this section has been modified to:
See attached file for Section C - Aerial Target (AT) Performance Work Statement (PWS)_Amendment 0001_20Sep21 PWS Appendix A - Definitions PWS Appendix B - CDRL List_Amendment 0001_20Sep21 PWS Appendix C - Pubs-Form_Amendment 0001_20Sep21 PWS Appendix D - GFE PWS Appendix E - GFF PWS Appendix F - List of Illustrations PWS Appendix G - GFV_Amendment 0001_20Sep21 PWS Appendix H Workforce Min Quals
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Period of Performance 01 Oct 2023 to 30 Sep 2024 01 Oct 2022 to 30 Sep 2023
Option Line Item 6003
INFORMATION FROM TO
Period of Performance 01 Oct 2029 to 31 Mar 2030 01 Oct 2028 to 30 Sep 2029
Section L - Instructions, Conditions, & Notices to Offerors or Quoters
Miscellaneous text in this section has been modified to:
See attached Microsoft Word document titled "FA489021R0012 Section L Amendment 0001 20Sep21".
Section M - Evaluation Factors for Award
Miscellaneous text in this section has been modified to:
See attached Microsoft Word document titled "FA489021R0012 Section M Amendment 0001 20Sep21".
| IDCode: |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0001 |
| EffDate: 22 Sep 2021 |
| ReqNo: |
| ProjNo: |
| IssCode: FA4890 |
| AdmCode: |
| IssuedBy: FA4890 HQ ACC AMIC |
CP 757 225 7678
300 EXPLORATION WAY
HAMPTON, VA 23666
UNITED STATES
Carla Ashby, Email: carla.ashby.1@us.af.mil
| AdminBy: |
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA489021R0012 |
| SolDate: 11 Aug 2021 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| NoCopies: 1 |
| ApprData: See Section G |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: See Schedule |
| ContNameTitle: |
| CoNameTitle: Contracting Officer |
Email: Elijah.horner.3@us.af.mil Telephone: 757-764-3307
| ContDate: |
| CODate: |
File details come from the government source that posted it. Updated .