FA811915R0001_amendment_0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8119-15-R-0001-0002

3. EFFECTIVE DATE

13 JUL 2015

4. REQUISITION/PURCHASE REQ. NO.

FD20301500013

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Sherry Jackson/AFSC/PZABC sherry.jackson.3@us.af.mil Phone: (405) 739- 5502 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8119

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA811915R0001

9B. DATED (SEE ITEM 11)

13-JUL-2015

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-AUG-2015 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.)

The purpose of this amendment is to change the ordering period from a 3-year basic ordering period and one 2-year option ordering period, to a 3-year basic ordering period.

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 FA8119-15-R-0001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the amendment is to change the ordering period from a 3 -year basic ordering period and two 1-option year ordering periods to a 3-year ordering period with material lay-in.

Request for Proposal FA8119-15-R-0001-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Informational - Indicator, Fault Loc NSN: 6625-01-305-8713FW

Basic Ordering Period, Years 1-3 Item No.

Firm Fixed Price

CLIN ACRN ACRN Total

0001 AA

NSN: 6625-01-305-8713 FW

INDICATOR,FAULT LOC

THE SHAFT FAILURE INDICATOR (SFI) SUPPORTS ITSELF (AND ADJACENT DRIVE SHAFTS) TO THE AIRFRAME STRUCTURE, AND CONTAINS AND SUPPORTS ITS COMPONENT PARTS. THE PRIMARY PURPOSE

OF THE SFI IS TO MONITOR THE MECHANICAL CONTINUITY OF THE DRIVE SYSTEM LOOP.

Steel Alloy Manufacturer Part Number 99167 747982A Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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 2008

Repair

Basic Ordering Period, Years 1-3 Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 6625-01-305-8713 FW

INDICATOR,FAULT LOC

THE SHAFT FAILURE INDICATOR (SFI) SUPPORTS ITSELF (AND ADJACENT DRIVE SHAFTS) TO THE AIRFRAME STRUCTURE, AND CONTAINS AND SUPPORTS ITS COMPONENT PARTS. THE PRIMARY PURPOSE

OF THE SFI IS TO MONITOR THE MECHANICAL CONTINUITY OF THE DRIVE SYSTEM LOOP.

Steel Alloy Manufacturer Part Number 99167 747982A Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

Repair

Basic Ordering Period, Years 1-3 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAB Ship To: According to PMS Instructions Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBD 1 EA TBN Non-MilStrip

Proposed Delivery

A TBD 1 EA

Ship To: According to PMS Instructions

No Trouble Found

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 6625-01-305-8713 FW

INDICATOR,FAULT LOC

THE SHAFT FAILURE INDICATOR (SFI) SUPPORTS ITSELF (AND ADJACENT DRIVE SHAFTS) TO THE AIRFRAME STRUCTURE, AND CONTAINS AND SUPPORTS ITS COMPONENT PARTS. THE PRIMARY PURPOSE

OF THE SFI IS TO MONITOR THE MECHANICAL CONTINUITY OF THE DRIVE SYSTEM LOOP.

Steel Alloy Manufacturer Part Number 99167 747982A Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

A TBD ORIGIN

No Trouble Found

Basic Ordering Period, Years 1-3 Type / Ship To PACRN Mark For A TBD PAC Ship To: According to PMS Instructions Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBD 1 EA TBN Non-MilStrip

Proposed Delivery

A TBD 1 EA

Over and Above

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0002 AA

Over and Above

OVER AND ABOVE WORK

DESCRIPTION: The Over and Above (O&A) items set forth below are within scope however, are not included in the prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with Section H, “Additional Over and Above Work Procedures", any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Purchasing Contracting Officer (PCO) and/or the Administrative Contracting Officer (ACO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation. In the event Over and Above work is required, it shall be accomplished IAW AFMC Mandatory Procedures titled “Additional Over and Above Work Procedures, and IAW DFARS 252.217-7028.

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC ORDERING PERIOD,

YEARS 1-3

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.

0002 AA 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.

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

0002 AC Items Beyond Economical Repair Shall be processed in accordance with Section H.02, "END ITEMS BEYOND

ECONOMICAL REPAIR".

Over and Above

Basic Ordering Period, Years 1-3 0002 AD New and/or Revised Technical Order Requirements

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items 0002 AE Disposal Costs

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

0002 AF 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: 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.)

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD Ship To: According to PMS Instructions Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBD 1 LO TBD Non-MilStrip

Proposed Delivery

A TBD 1 LO

Material Lay-In

Basic Ordering Period, Years 1-3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 LO

Other Services Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

Material Lay-In

Basic Ordering Period, Years 1-3 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBD 3 LO TBD

Proposed Delivery

A TBD 3 LO

Data (CDRLs)

Basic Ordering Period, Years 1-3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Data

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] for ELIN reports 001 (CAV AF), 002 (Teardown Deficiency Report), and 003 (Maintenance Data Collection Report) as detailed below:

CLIN 0004 - BASIC ORDERING PERIOD, YEARS 1-3

ELIN

FREQU

ENCY

Report Description

* TOTAL NUMBER OF

REPORTS

ANTICIPATED

(Annually)

UNIT PRICING

PER REPORT

TOTAL

PRICE

A001 Monthly Meeting and Conferences 12 NSP

A002 Monthly CAVAF TBD NSP

A003 As

Required Engineering Change proposal

TBD NSP

A004 As

Required DMSMS Plan

TBD NSP

A005 NA Conference Minutes NA NSP

A006 Monthly Status Reports 12 NSP

A007 Annually End Item (EI) Production & Component Item (CI) Consumption Repair History

1 NSP

A008 As

Required Contractor’s Corrective Action Plan

TBD NSP

A009 As

Required Conference Agenda

TBD NSP

A010 NA Certification Documents NA NSP

A011 As

Required DMSMS Report

TBD NSP

Data (CDRLs)

Basic Ordering Period, Years 1-3

* 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 ACO. 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: WAWF Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

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:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.245-1 GOVERNMENT PROPERTY (APR 2012)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

(IAW DFARS 245.107(2))

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)

(IAW DFARS 245.107(3))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(4))

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015)

(IAW DFARS 245.107(5))