FA8117-24-R-0023-0003.pdf
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- Attached to
- Repair of In-Flight Processor, Flight Display Unit, Multi-Display Unit Computer Federal contract opportunity
- Solicitation number
- FA811724R0023_0003
About this file
This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a Department of the Air Force solicitation. The amendment (Number 0003) extends the Request for Proposal (RFP) closing date to 14 August 2025 at 3:00 PM CST and adds alternate National Stock Numbers (NSNs) for Contract Line Items (CLINs) 0005, 0006, and 0006AA.
The solicitation involves repair services for Computer Display, Multi-Unit (MU) equipment, specifically a Center Instrument Display Set (CIDS) that serves as a pilot/vehicle interface for Link 16 and in-flight replanner information. The solicitation includes three line items: a standard repair (CLIN 0005), a No-Fault Found (NFF) repair (CLIN 0006), and a Beyond Economical Repair (BER) item (CLIN 0006AA). Each item is for one unit with a firm fixed price, and involves computer displays with specific manufacturer part numbers (5050344-89, 5050344-69, DAF3351P001-111). Delivery is specified as 2 units every 30 days, with shipping to the DLA Distribution Depot in Oklahoma at Tinker Air Force Base.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8117-24-R-0023-0003
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20302302248 02
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Dannika Jones/AFSC/PZABA dannika.jones@us.af.mil Phone: (737) 235- 7179 Fax: (000) 000
7. ADMINISTERED BY (If other than item 6) CODEFA8117
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA811724R0023
9B. DATED (SEE ITEM 11)
8-APR-2024
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.)
The purpose of this amendment is to extend the RFP closing date to 14 August 2025, 3:00PM CST and add alternate NSNs for CLINs 0005, 0006 and 0006AA.
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
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.
FA8117-24-R-0023-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6610-01-694-8294 5050344-89
GROUP STOCK NO P/N CAGE
Group 001 Output 6610-01-694-8294 5050344-89
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and in-flight replanner information Aluminum and electronics Manufacturer Part Number
5050344-89 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
5Y043 5050344-69 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF ORDER
OR REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
REPAIR: COMPUTER DISPLAY, MU
A SW3211 1 EA
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6610-01-694-8294 5050344-89
GROUP STOCK NO P/N CAGE
Group 001 Output 6610-01-694-8294 5050344-89
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number
5050344-89 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF ORDER
OR REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6610-01-694-8294 5050344-89
GROUP STOCK NO P/N CAGE
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
Group 001 Output 6610-01-694-8294 5050344-89
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number
5050344-89 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
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