FA811719R0007_______0002.pdf

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Repair E-3 Mach Indicator
Solicitation number
FA8117-19-R-0007
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Amendment 0002

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

2. AMENDMENT/MODIFICATION NO.

FA8117-19-R-0007-0002

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301701191 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: Catherine Ashford/AFSC/PZABA catherine.ashford@us.af.mil Phone: (405) 739- 4496 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.

FA811719R0007

9B. DATED (SEE ITEM 11)

20-MAR-2019

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. 19-APR-2019 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.)

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.

FA8117-19-R-0007-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Amendment 0002

This is amendment 02 to combined synopsis/solicitation FA8117-19-R-0007. This amendment outlines the information regarding:

1. The process for obtaining Technical Order 5F8-2-67-3.

2. Initial Production Evaluation (IPE).

3. And extension of solicitation due date.

Obtaining Technical Order 5F8-2-67-3 per PWS

Contractors must have a completed DD 2345 on file in order to obtain T.O.

5F8-2-67-3. To check if your company has an active DD 2345 please use the search at the following link https://public.logisticsinformationservice.dla.mil/jcp/search.aspx. In order to complete the process for obtaining a DD 2345 please see the following link, https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/

For Technical Orders, please email the following information:

Completed DD 2345

A request on company letterhead stating o the TO# and description o list the purpose for requesting the TO and what it will be utilized for (solicitation #).

Send all requests for TOs to:

TO sale office:

AFLCMC/LZPTP (Tech Order Public sales Office) aflcmc.ezgtp.pubsale@us.af.mil

For Drawings, please email a completed DD2345 to:

AFLCMC/LZPES (Drawing Public Sales Office) ocalc.lgldo.public@us.af.mil

Initial Production Evaluation (IPE)

Amendment/Modification FA8117-19-R-0007-0002

An Initial Production Evaluation (IPE) is applicable to new sources. If no prior repair work has been completed for the NSNs stated in the RFP then the first three assets will be required to undergo IPE.

Due Date

Given the additional requirements as stated in amendment 02, the solicitation due date will be extended to Friday, 19 APR 2019 at 3:00 PM

CST.

Please acknowledge receipt of this amendment by emailing:

catherine.ashford@us.af.mil, before 28 MAR 2019 at 3:00PM CST.

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