FA810516R0001_______0001_(3).pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8105-16-R-0001-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WKDK

3001 STAFF DR STE 2AI 85A

TINKER AFB OK 73145-3303

BUYER: Jennifer Russ/LCMC/WKDK jennifer.russ@us.af.mil Phone: (405) 622- 7835 Fax: (405) 739-4446 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.

FA810516R0001

9B. DATED (SEE ITEM 11)

25-JAN-2016

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.

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.)

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 FA8105-16-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

FIRST: Attach the Updated PWS to the RFP. See Attached

SECOND: CLINs X002, X003 and X008 "Inspection/Acceptance Report" Is hereby changed as follows: (see CLINs below)

FROM:

Inspection/Acceptance Report: Certificate of Conformance IAW FAR 52.246-15

TO:

Inspection/Acceptance Report: Receving Report Required

THIRD: The language under #5 on the basic RFP, FA8105-16-R-0001 is hereby changed as follows:

FROM:

All Inspection and Acceptance and processing of all invoices will be accomplished by the applicable DCMA office shown on page 1, Block 12 of this document.

TO:

All Inspection and Acceptance and processing of all invoices that are marked "origin" will be accomplished by the applicable DCMA office shown on page 1, Block 12 of the contract award document.

FOURTH: All other terms and conditions remain unchanged and in full force and effect.

Request for Proposal FA8105-16-R-0001-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

RECURRING ENGINEERING TASKS - FIRM FIXED PRICE

Item No.

X002

Firm Fixed Price Quantity U/I Unit Price Total Price

LO

Perform Recurring Engineering Services IAW attached KC-10/KDC-10 Engineering Sustainmenrt Support PWS 3.3

Pricing for Individual Engineering Tasks issued on Tasks Orders against this CLIN will be in accordance with the attached Exhibit B located in Section J . The Engineering Task Prices established in Exhibit B shall be negotiated prior to the award of the basic contract period and if applicable, each individual option period.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

PR NUMBER, FUNDS, DELIVERY AND ACRN TO BE DETERMINED ON INDIVIDUAL TASK ORDER.

NON-RECURRING ENGINEERING SERVICES - FIRM FIXED PRICE

Item No.

X003

Firm Fixed Price Quantity U/I Unit Price Total Price

LO To be Negotiated To be Negotiated

Perform non-recurring engineering services IAW each individual EA and attached PWS 3.4

NON-RECURRING ENGINEERING SERVICES - FIRM FIXED PRICE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

PR NUMBER, FUNDS, DELIVERY, SUBCLIN AND ACRN TO BE DETERMINED ON INDIVIDUAL TASK ORDER.

PROPOSAL PREPARATION

Item No.

X008

Firm Fixed Price Quantity U/I Unit Price Total Price

LO

Proposal preparation costs for recurring and non-recurring engineering assignments

NOTE: Please provide a FFP for the estimated ranges below:

Negotiated Cost (per EA) Unit Price

$1-$100K $

$101-$700K $

$701K - $5M $

Above $5M $

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

The estimated unit price for this CLIN shall be negotiated prior to the award of the basic contract period and if applicable, each individual option period.

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages KC_10_PWS_Rev_11.pdf 04FEB2016 41