FA811720R0015_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8117-20-R-0015-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20302000498

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: Hassan Hammi/AFSC/PZABA hassan.hammi@us.af.mil Phone: (405) 734- 0298

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.

FA811720R0015

9B. DATED (SEE ITEM 11)

20-MAR-2020

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. 24-APR-2020 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 copies to the issuing office.

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

Solicitation is extended until 24 April 2020 at 3.00 PM Central Time.

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

COVID outbreak telework network challenges

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the overhaul work described in the PWS. Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in PWS paragraphs 1.2 and 1.3.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for overhaul.

Each line item in Section B lists the BEQs for each NSN for the specified ordering periods. Early deliveries are encouraged and acceptable."

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

End Items Beyond Economical Repair (BER) All BER will be processed in accordance with PWS paragraph 1.6, Condemnation Candidates.

The Government reserves the right to adjust the latest unit price for the purpose of BER requests as reflected in this solicitation either upward or downward at any time prior to or after contract award.

This adjustment is not subject to negotiation.

The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for overhaul. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with six one-year options.

Additional Over and Above Work Procedures All Over and Above Requests will be processed in accordance with PWS paragraph 1.18.7.

Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.6, will be discussed on a case by case basis, approved and paid by the use of over and above CLIN (0002AC) as applicable.

KC-135 Rate of Flow Transmitter - BASE YEAR

Overhaul - 6680-00-585-5309 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

110 EA

NSN: 6680-00-585-5309 RK

Overhaul

TRANSMITTER,RATE OF

provide angular deflection, a mechanical torque directly proportional to the fuel mass rate of flow.

housing material is alloy Manufacturer Part Number

1YUC5 8TJ53GAA2

24446 8TJ53GAA1

24446 8TJ53GAA2

29242 8TJ53GAA2

80058 MB-3

81349 MIL-T-25439

81349 MILT25439TYPEMB3

97424 8TJ53GAA2

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 PAA Account 9 Type / Ship To Quantity (U/I) 6 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 30 DAYS

AFTER

Proposed Delivery

KC-135 Rate of Flow Transmitter - BASE YEAR

Overhaul - 6680-00-585-5309

A SW3211 EA

KC-135 Rate of Flow Transmitter

O&A- ALL YEARS

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

O&A Over and Above

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI Option VII

TBN

TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

0002AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

KC-135 Rate of Flow Transmitter

O&A- ALL YEARS

0002AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0002AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

0002AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items 0002AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

0002AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

KC-135 Rate of Flow Transmitter

DATA- ALL YEARS

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Data PR Line Item 0003 - DataNot Separately Priced

CLIN 000X- All Years- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81838

1 LO NSP NSP

A A002 0001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A A004 0001 Technical Order Improvement Report and Reply

DI-TMS-8

0229D

1 LO NSP NSP

A A005 0001 Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A A006 0001 Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

A A007 0001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A008 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO NSP NSP

A A009 0001 Quality Deficiency Report

DI-QCIC-8

1 LO NSP NSP

A A010 0001 Item Unique Identification (IUID) Marking Plan

DI-MGMT

-81803

1 LO NSP NSP

A A011 0001 Bill Of materials(BOM) for logistics and supply chain risk

DI-PSSS-8

1656B

1 LO NSP NSP

KC-135 Rate of Flow Transmitter

DATA- ALL YEARS

management

NSP=Not Separately Priced

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. 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.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To Quantity (U/I) IAW CDLRS Req No / Pri

Required Delivery

A SW3211 LO IAW CDLRS

Proposed Delivery

A SW3211 LO

KC-135 Rate of Flow Transmitter Option Year 1

Overhaul - 6680-00-585-5309 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

75 EA

NSN: 6680-00-585-5309 RK

Overhaul

TRANSMITTER,RATE OF

provide angular deflection, a mechanical torque directly proportional to the fuel mass rate of flow.

housing material is alloy Manufacturer Part Number

1YUC5 8TJ53GAA2

24446 8TJ53GAA1

24446 8TJ53GAA2

KC-135 Rate of Flow Transmitter Option Year 1

Overhaul - 6680-00-585-5309

29242 8TJ53GAA2

80058 MB-3

81349 MIL-T-25439

81349 MILT25439TYPEMB3

97424 8TJ53GAA2

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 AA Account 9 Type / Ship To Quantity (U/I) 6 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 EA

KC-135 Rate of Flow Transmitter Option Year 2

Overhaul - 6680-00-585-5309 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

75 EA

NSN: 6680-00-585-5309 RK

Overhaul

TRANSMITTER,RATE OF

provide angular deflection, a mechanical torque directly proportional to the fuel mass rate of flow.

housing material is alloy Manufacturer Part Number

1YUC5 8TJ53GAA2

24446 8TJ53GAA1

24446 8TJ53GAA2

29242 8TJ53GAA2

80058 MB-3

81349 MIL-T-25439

81349 MILT25439TYPEMB3

KC-135 Rate of Flow Transmitter Option Year 2

Overhaul - 6680-00-585-5309

97424 8TJ53GAA2

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 AB Account 9 Type / Ship To Quantity (U/I) 6 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 EA

KC-135 Rate of Flow Transmitter Option Year 3

Overhaul - 6680-00-585-5309 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

75 EA

NSN: 6680-00-585-5309 RK

Overhaul

TRANSMITTER,RATE OF

provide angular deflection, a mechanical torque directly proportional to the fuel mass rate of flow.

housing material is alloy Manufacturer Part Number

1YUC5 8TJ53GAA2

24446 8TJ53GAA1

24446 8TJ53GAA2

29242 8TJ53GAA2

80058 MB-3

81349 MIL-T-25439

81349 MILT25439TYPEMB3

97424 8TJ53GAA2

Priority: R

KC-135 Rate of Flow Transmitter Option Year 3

Overhaul - 6680-00-585-5309

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 AC Account 9 Type / Ship To Quantity (U/I) 6 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 EA

KC-135 Rate of Flow Transmitter Option Year 4

Overhaul - 6680-00-585-5309 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

75 EA

NSN: 6680-00-585-5309 RK

Overhaul

TRANSMITTER,RATE OF

provide angular deflection, a mechanical torque directly proportional to the fuel mass rate of flow.

housing material is alloy Manufacturer Part Number

1YUC5 8TJ53GAA2

24446 8TJ53GAA1

24446 8TJ53GAA2

29242 8TJ53GAA2

80058 MB-3

81349 MIL-T-25439

81349 MILT25439TYPEMB3

97424 8TJ53GAA2

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

KC-135 Rate of Flow Transmitter Option Year 4

Overhaul - 6680-00-585-5309 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 AD Account 9 Type / Ship To Quantity (U/I) 6 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 EA

KC-135 Rate of Flow Transmitter Option Year 5

Overhaul - 6680-00-585-5309 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

75 EA

NSN: 6680-00-585-5309 RK

Overhaul

TRANSMITTER,RATE OF

provide angular deflection, a mechanical torque directly proportional to the fuel mass rate of flow.

housing material is alloy Manufacturer Part Number

1YUC5 8TJ53GAA2

24446 8TJ53GAA1

24446 8TJ53GAA2

29242 8TJ53GAA2

80058 MB-3

81349 MIL-T-25439

81349 MILT25439TYPEMB3

97424 8TJ53GAA2

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

KC-135 Rate of Flow Transmitter Option Year 5

Overhaul - 6680-00-585-5309

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 AE Account 9 Type / Ship To Quantity (U/I) 6 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 EA

KC-135 Rate of Flow Transmitter Option Year 6

Overhaul - 6680-00-585-5309 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

75 EA

NSN: 6680-00-585-5309 RK

Overhaul

TRANSMITTER,RATE OF

provide angular deflection, a mechanical torque directly proportional to the fuel mass rate of flow.

housing material is alloy Manufacturer Part Number

1YUC5 8TJ53GAA2

24446 8TJ53GAA1

24446 8TJ53GAA2

29242 8TJ53GAA2

80058 MB-3

81349 MIL-T-25439

81349 MILT25439TYPEMB3

97424 8TJ53GAA2

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.

KC-135 Rate of Flow Transmitter Option Year 6

Overhaul - 6680-00-585-5309

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 AF Account 9 Type / Ship To Quantity (U/I) 6 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 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: