FA811814R0001_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8118-14-R-0001-0001

3. EFFECTIVE DATE

11 FEB 2014

4. REQUISITION/PURCHASE REQ. NO.

FD2030-12-35936-01

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Tiffany Bentley/AFSC/PZABB tiffany.bentley@us.af.mil Phone: (405) 739- 4468 Fax: (405) 739-4417 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8118

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA811814R0001

9B. DATED (SEE ITEM 11)

19-DEC-2013

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. 31-MAR-2014 4:00 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.)

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 FA8118-14-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to update the list of attachments in section J of solicitation FA8118-14-R-0001 and correct Best Estimated Quantities (BEQ) associated with CLIN 1010.

FIRST: The following documents are REMOVED in their entirety from Section J of

FA8118-14-R-0001.

Form Number Description/File Name Date Number of Page

DD FORM 2169 Special Packaging Instruction (SPI) 07JUN1989 3 01-262-2685

DD FORM 2169 Special Packaging Instruction (SPI) 25MAY1989 3 01-262-2686

DD FORM 2169 Special Packaging Instruction (SPI) 06JUN1989 4 01-262-2687

DD FORM 2169 Special Packaging Instruction (SPI) 02JUN1989` 3 01-262-2688

DD FORM 2169 Special Packaging Instruction (SPI) 05JUN1989 3 01-262-2689

DD FORM 2169 Special Packaging Instruction (SPI) 05JUN1989 3 01-266-2270

AFMC FORM 158 Packaging Requirements 06DEC2011 2

SECOND: The following documents are ADDED to Section J of solicitation FA8118-14-R-0001.

Form Number Description/File Name Date Number of Page DD FORM 2169 Special Packaging Instruction (SPI) 09SEP2013 8

01-420-5488 DD FORM 2169 Special Packaging Instruction (SPI) 16JUL2013 3

01-376-1089 AFMC FORM 158 Packaging Requirements 30JAN2014 2

THIRD: The BEQ associated with CLIN 1010 is changed as follows and as shown on page 4 of this amendment.

FROM: 5 EA

TO: 3 EA

FOURTH: As a result of provisions "FIRST, SECOND, and THIRD" the solicitation closing date is hereby extended to 31 March 2014

FIFTH: All other terms and conditions remain unchanged.

Request for Proposal FA8118‐14‐R‐0001‐0001

PART I ‐ THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

TT&E OF B‐2 HYDRAULIC SERVOCYLINDER (OVERHAUL)

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 1650‐01‐376‐1091 FW

TT&E OF B‐2 HYDRAULIC SERVOCYLINDER (OVERHAUL)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Widearea Workflow (WAWF) 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 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A TBD PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 1 EA *30 Calendar Days

Proposed Delivery

A TBD 1 EA

Request for Proposal FA8118‐14‐R‐0001‐0001

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBD

TO BE DETERMINED 00000‐0000

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: