FA811718R0010_Amendment_01.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8117-18-R-0010-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301701853 03

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: Jennifer Petrusawich/AFSC/PZABA jennifer.petrusawich@us.af.mil Phone: (405) 739- 9439 No Collect Calls

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.

FA811718R0010

9B. DATED (SEE ITEM 11)

3-APR-2018

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.)

TAC: F2RS

EZ CODE:

RIC:

Basic: (2018 – 2019) $ Total Estimated Amount: $

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to change this sole source requirement from a 5-year period of performance to a 1-year period of performance with a fixed quantity.

FIRST: The following line items have been removed from the original solicitation: 1001, 1002, 1003, 1004, 2001, 2002, 2003,2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, and 4004.

SECOND: Removes FAR clauses from the original solitication:

52.216-19, 52.216-21, 52.217-5, 52.217-9,52.247-29, 52.222-43

THIRD: Remove DFARS Clauses from the original solicitation:

252.232-7009, 252.216-7006

FOURTH: All remaining clauses and provisions remain in full force and effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The amendment changes this requirement from a 5-year contract to a 1-year fixed quantity contract.

This is a solicitation is for the repair of Oil Temperature Indicator as specified in the attachments and this schedule. The contractor shall furnish all required labor, facilities, equipment and all material to accomplish overhaul or repair, test, preservation, packaging, and return of completely serviceable items to the Government of the Air Force equipment listed below, all in accordance with the provisions herein and the Work Specifications attached.

NOTES:

1. Some units of items listed below may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). CONDEMNED UNITS WILL NOT BE COUNTED AS

PRODUCTION.

2. GOVERNMENT PROPERTY FURNISHED FOR REPAIR (IAW FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

3. RE: DFARS Clause 252.211-7003 - ITEM UNIQUE IDENTIFICATION (IUID) STANDARDS- the NSNs in this requirement are listed as Item Unique Identifier (IUID) candidates by the Government Program Manager.

The Contractor is required to IUID mark the parts as the Government and the Contractor have agreed upon.

4. Work accomplished on an item determined to be beyond economical repair (BER), IAW with PWS 1.6, will be discussed on a case by case basis, will be approved and paid by the use of the over and above CLINs as applicable.

5. Delivery schedule will include a FOB origin, 2 each units per month commencing 30 days ARO or receipt of repairable, whichever is later. Early delivery is acceptable.

Repair of Temperature Indicator - 1 Year Fixed Quantity

Item No.

Firm Fixed Price

Repair of Temperature Indicator - 1 Year Fixed Quantity

Quantity U/I Unit Price Amount

58 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6685-01-141-7960 RK

INDICATOR,TEMPERATU

engine oil temperature indicator corrosion resistant metals, glass, diodes, capacitors, connector, resistors Manufacturer Part Number

35918 152LV300W

50027 152LV300W

82918 458-50058-501 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection Applicability: None ;

Latest Cost Amount: $2,984.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO 2ea Every 30

Days ARO Req No / Pri

Required Delivery

A SW3211 2 EA 2ea Every 30 Days ARO

Proposed Delivery

A SW3211 2 EA

Delivery 2 each every 30 days ARO or receipt of repairable asset whichever is later, until order is shipped complete. Early delivery is acceptable.

No Fault Found - 1 Year Fixed Quantity

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6685-01-141-7960 RK

No Fault Found (NFF) - Basic engine oil temperature indicator corrosion resistant metals, glass, diodes, capacitors, connector, resistors Manufacturer Part Number

35918 152LV300W

50027 152LV300W

82918 458-50058-501 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,984.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO 2ea Every 30

Days ARO Req No / Pri

Required Delivery

A SW3211 1 EA 2ea Every 30 Days ARO

Proposed Delivery

A SW3211 1 EA

Data - 1 Year Fixed Quantity

Item No.

Data - 1 Year Fixed Quantity

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as detailed below:

CLIN 0003 - 1 YEAR FIXED

QUANTITY

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-MGMT-81634C A001 CAV AF NSP NSP

DI-PSSS-81534A A002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-PSSS-81535A A003 DEFICIENCY REPORT (DR) NSP NSP

DI-MGMT-80503 A004 REPORT OF SHIPPING (ITEM) AND PACKING DISCREPANCY NSP NSP

DI-MISC-81832 A005 COUNTERFEIT PREVENTION PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

IAW CDRL(s)

Over and Above - 1 Year Fixed Quantity

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above - Basic Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection

Over and Above - 1 Year Fixed Quantity

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 ACCOUNT 9

Type / Ship To Quantity (U/I) TO BE DETERMINED

WHEN NECESSARY

PCO/CO AND CRT

TEAM TO APPROVE

Req No / Pri

Required Delivery

A SW3211 1 LO TO BE DETERMINED

WHEN NEC

Proposed Delivery

A SW3211 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

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: