FA8118-18-R-0018__0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8118-18-R-0018-0003

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301700757 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: Michael Moucka/AFSC/PZABB michael.moucka@us.af.mil Phone: (405) 739- 5457 No Collect Calls

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

FA8118

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA811818R0018

9B. DATED (SEE ITEM 11)

20-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. 18-JUN-2018 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.)

Add T.O. Val/Ver Line Item and revised PWS

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 incorporate the T.O. Validation/Verification requirement into a Line Item (0004) and to provide the minimally revised PWS.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.01 OVERHAUL

(a) This will be an overhaul effort.

The contractor shall furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform repair required to restore furnished reparables to a serviceable condition in accordance with the Performance Work Statement (PWS). Work is to be accomplished in accordance with attachments. The contractor shall also accomplish necessary packing, preservation, and packaging and return units to the Government in completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

(b) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (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.

(c) Some units of items listed in Section B may, upon disassembly and/or inspection, may 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).

(d) Condemned units will not be counted as production.

(e) Dates listed in clauses 252.216-7006 and 52.216-21 are based on the estimated award date.

These dates will be revised prior to award based on the actual award date.

(f) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method for marking is acceptable.

(g) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243.

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

B.02 CONTRACT TYPE

(a) The proposed contract will be a Firm-Fixed-Price, 5-Year Requirements contract consisting of one (1) 1-year base period and four (4) 1-year option periods.

OVERHAUL OF B1 RUDDER PDU

Item No.

Firm Fixed Price Best Estimated

Qty U/I Unit Price Estimated Total Price

28 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1650-01-160-5527

DRIVE UNIT,HYDRAULI

B-1B Rudder Power Drive Unit. Hydromechanical control system provides output power in either direction in response to a pilot input command.

cast aluminum, steel.

Manufacturer Part Number

0ZWK8 721602A

5H860 721602A 99167 721602 99167 721602A Associated Document(s) Line Item(s)

FD20301700757 01 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

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 2008 or equivalent IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

A TBD PAC

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

Req No / Pri

Required Delivery

A TBD 3 EA

*30 Calendar Days

Proposed

Contact PMS for shipping instructions.

BASIC YEAR

OVER & ABOVE

Quantity U/I Unit Price Amount

1 EA

In accordance with DFARS 252.217-7028 and Performance Work Statement (PWS) paragraph 2.2.2.

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301700757 01 0002

BASIC YEAR

DATA

In accordance with the Requirements set forth on the applicable DD Form 1423.

EXHIBIT ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT

PRICE

TOTAL

PRICE

A A001 0001 Contract Depot Maintenance (CDM) Production Report

1 MO NSP NSP

A A002 0001 CAV AF End Item Reporting 1 DAILY NSP NSP

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 each line item of data and/or reports that the Government does not desire prior to and after final award.

FD20301700757 01 0003

Basic Period

Technical Order Validation/Verification

Quantity U/I Unit Price Total Price

NSN: 1650-01-160-5527

DRIVE UNIT,HYDRAULI

B-1B Rudder Power Drive Unit. Hydromechanical control system provides output power in either direction in response to a pilot input command.

cast aluminum, steel.

FD20301700757 01 0001AA

Validation and Verification of TO 9H7-3-18-3, TO 9H7-3-18-4, TO 9H2-4-259-3 TO 9H2-4-259-4, and TO 9H10-2-10-3.

OPTION I

Qty

1001 AA

NSN: 1650-01-160-5527

DRIVE UNIT,HYDRAULI

B-1B Rudder Power Drive Unit. Hydromechanical control system provides output power in either direction in response to a pilot input command.

cast aluminum, steel.

Manufacturer Part Number

0ZWK8 721602A

5H860 721602A 99167 721602 99167 721602A Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

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 2008 or equivalent IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

A TBD PAC

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

Req No / Pri

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT

PRICE

TOTAL

PRICE

A B001 0001 Contract Depot Maintenance (CDM) Production Report

1 MO NSP NSP

A B002 0001 CAV AF End Item Reporting 1 DAILY NSP NSP

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 each line item of data and/or reports that the Government does not desire prior to and after final award.

OPTION II

Qty

2001 AA

NSN: 1650-01-160-5527

DRIVE UNIT,HYDRAULI

B-1B Rudder Power Drive Unit. Hydromechanical control system provides output power in either direction in response to a pilot input command.

cast aluminum, steel.

Manufacturer Part Number

0ZWK8 721602A

5H860 721602A 99167 721602 99167 721602A Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

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 2008 or equivalent IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

A TBD PAD

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

Req No / Pri

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT

PRICE

TOTAL

PRICE

A C001 0001 Contract Depot Maintenance (CDM) Production Report

1 MO NSP NSP

A C002 0001 CAV AF End Item Reporting 1 DAILY NSP NSP

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 each line item of data and/or reports that the Government does not desire prior to and after final award.

OPTION III

Qty

3001 AA

NSN: 1650-01-160-5527

DRIVE UNIT,HYDRAULI

B-1B Rudder Power Drive Unit. Hydromechanical control system provides output power in either direction in response to a pilot input command.

cast aluminum, steel.

Manufacturer Part Number

0ZWK8 721602A

5H860 721602A 99167 721602 99167 721602A Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

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 2008 or equivalent IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

A TBD PAE

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

Req No / Pri

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT

PRICE

TOTAL

PRICE

A D001 0001 Contract Depot Maintenance (CDM) Production Report

1 MO NSP NSP

A D002 0001 CAV AF End Item Reporting 1 DAILY NSP NSP

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 each line item of data and/or reports that the Government does not desire prior to and after final award.

OPTION IV

Qty

4001 AA

NSN: 1650-01-160-5527

DRIVE UNIT,HYDRAULI

B-1B Rudder Power Drive Unit. Hydromechanical control system provides output power in either direction in response to a pilot input command.

cast aluminum, steel.

Manufacturer Part Number

0ZWK8 721602A

5H860 721602A 99167 721602 99167 721602A Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

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 2008 or equivalent IUID Required: Yes

Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

A TBD PAF

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

Req No / Pri

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT

PRICE

TOTAL

PRICE

A E001 0001 Contract Depot Maintenance (CDM) Production Report

1 MO NSP NSP

A E002 0001 CAV AF End Item Reporting 1 DAILY NSP NSP

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 each line item of data and/or reports that the Government does not desire prior to and after final award.

SHIP TO / PLACE OF PERFORMANCE

Validation and Verification of TO 9H7-3-18-3, TO 9H7-3-18-4, TO 9H2-4-259-3 TO 9H2-4-259-4, and TO 9H10-2-10-3.

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages PWS.docx

Performance Work Statement

09JUN2017