FA810514R0009_______0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1

2. AMENDMENT/MODIFICATION NO.

FA8105-14-R-0009-0001

3. EFFECTIVE DATE

19 DEC 2014

4. REQUISITION/PURCHASE REQ. NO.

TEMP-1230517

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WKKPA

3001 STAFF DR STE 2AH 86A

TINKER AFB OK 73145-3020

BUYER: Tim Gaines/LCMC/WKDK paul.gaines.1@us.af.mil Phone: (405) 739- 5123 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8105

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA810514R0009

9B. DATED (SEE ITEM 11)

3-SEP-2014

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 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. 20-JAN-2015 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS 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 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 1 copies to the issuing office.

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

FMS REQUIREMENT

Routine

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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.

Amendment/Modification FA8105-14-R-0009-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the due date for offers, make administrative changes to the Instructions to Offerors and Evaluation Factors for Award, correct the heading for CLIN 1002 and incorporate clauses, as follows:

First: The due date for receipt of Offers is hereby extended, as follows:

From: 6 Jan 2015

To: 20 Jan 2015

Second: An administrative oversight in the title of CLIN 1002 of the RFP is hereby corrected, as follows:

From: Group A Kits (Option 2)

To: Group A Kits (Option 1)

Third: An administrative oversight in the Instructions to Offerors (Attachment 4) of the RFP is hereby corrected. Please review Page 13, section 4 of the Instructions to Offerors in its entirety to view all the incorporated changes attached hereto.

Fourth: An administrative oversight in the Evaluation Factors for Award (Attachment 5) of the RFP is hereby corrected. Please review pages 6-7, section 2.4.5 of the Evaluations Factors for award to view all the incorporated changes attached hereto.

Fifth: The clauses 52.232-13 Notice of Progress Payments, 52.232-16, and 52.232-16 Alt I (Mar 2000) are hereby incorporated into the Solicitation.

Sixth: Unless otherwise noted herein, all other terms and conditions remain unchanged and in full force and effect.

Request for Proposal FA8105-14-R-0009-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

Group A Kits (Option 1) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

33 EA

NSN: 1560-K0-109-315A FL

Group A Kits The contractor shall provide Block 45 Group A production kits to the Government as described in the Block 45 Group A Kit delivery schedule IAW SOW 3.2 and 3.4.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 DESTINATION

Type / Ship To PACRN Mark For A FB2039 PAA Account 09 (1560K0109315AFL) Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB2039 33 EA *210 Calendar Days

Proposed Delivery

A FB2039 33 EA

*Delivery must begin NLT 210 days ARO and complete deliveries NLT 365 days ARO.

The Contractor shall provide a one-year (12 Month) warranty IAW FAR Part 52.246-17

Warranty of Supplies of a Noncomplex Nature, as outlined in SOW 3.5.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2039

OC-ALC - TISD

BLDG 506 DOOR 22

7401 ARNOLD ST

TINKER AFB OK 73145-9013

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

ADDENDUM TO CLAUSE 52.212-4

52.232-16 PROGRESS PAYMENTS (APR 2012)

(IAW FAR 32.502-4(a))

(l) Due date. The designated payment office will make progress payments on the 30th day after the designated billing office receives a proper progress payment request. In the event that the Government requires an audit or other review of a specific progress payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date. Progress payments are considered contract financing and are not subject to the interest penalty provisions of the Prompt Payment Act.

52.232-16 PROGRESS PAYMENTS -- ALTERNATE I (MAR 2000)

(IAW FAR 32.502-4(b), DFARS 232.502-4-70) (Applicable to cost-reimbursement for services)

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages ATTACHMENT 4 Instructions_to_Offerors_19Dec2014.docx

Instructions to Offerors

19DEC2014 19

ATTACHMENT 5 Block_45_Group_A_KitEvaluationFactors_19D ec2014.docx Evaluations Factors for Award

19DEC2014 7

ADDENDUM TO PROVISION 52.212-1

52.232-13 NOTICE OF PROGRESS PAYMENTS (APR 1984)

(IAW FAR 32.502-3(a))