FA8119-16-Q-0019-0002_FINAL.pdf
PDF 25 KB Posted
- Attached to
- Amplifier Subassembly Repair Federal contract opportunity
- Solicitation number
- FA8119-16-Q-0019
About this file
Solicitation Amendment 0002. Solicitation response due 25 July 2016 4 00PM.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS_-_FD20301601152_FINAL.pdf | ||
| FA8119-16-Q-0019-0001_FINAL.pdf | ||
| CDRL_Report_-_FD20301601152_.pdf | ||
| CDRL_DID_A001_-_FD20301601152_.pdf | ||
| GFP_Attachment_-_FD20301601152.pdf | ||
| CDRL_DID_A003_-_FD20301601152_.pdf | ||
| PWS_-_FD20301601152.docx | DOCX document | |
| FA8119-16-Q-0019_FINAL.pdf | ||
| TRNSPDATA_Report_-_FD20301601152.pdf | ||
| CDRL_DID_A004_-_FD20301601152_.pdf | ||
| CDRL_DID_A002_-_FD20301601152_.pdf | ||
| UIIEC_Report_-_FD20301601152.pdf | ||
| SOW_-_FD20301601152.pdf | ||
| PKGRQMT_Report_-_FD20301601152.pdf | ||
| ITMDESC_Report_-_FD20301601152_FINAL.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8119-16-Q-0019-0002
3. EFFECTIVE DATE
20 JUL 2016
4. REQUISITION/PURCHASE REQ. NO.
FD20301601152PLN
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: Jeffrey A. Schmidt/AFSC/PZABC jeffrey.schmidt.19@us.af.mil Phone: (405) 739- 5502 Fax: (000 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.
FA811916Q0019
9B. DATED (SEE ITEM 11)
29-APR-2016
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. 25-JUL-2016 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.)
See continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION on page 2.
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 FA8119-16-Q-0019-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this solicitation amendment is to extend the solicitation period, remove the attached Performance Work Statement (PWS), add a new/updated PWS, remove contract line item number (CLIN) 0003 (Over & Above), and renumber CLIN 0004.
FIRST: The solicitation period is hereby extended to the following time:
25 JULY 2016, 4:00 PM Central Daylight Time (CDT)
SECOND: The following Section J attachment is hereby removed from this solicitation:
File Name Description
PWS_-_FD20301601152.docx Performance Work Statement (PWS)
THIRD: The following attachment is hereby incorporated in Section J of this solicitation:
File Name Description
PWS_-_FD20301601152 FINAL.pdf Performance Work Statement (PWS)
FOURTH: The following contract line item number is hereby removed from the solicitation:
Contract Line Item Number (CLIN) Description
0003 Over & Above
FIFTH: Contract line item number 0004 is here by renumbered:
FROM: 0004
TO: 0003
SIXTH: All other terms of the solicitation remain unchanged.
Request for Quotation FA8119-16-Q-0019-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Delivery of Data items is as required by Contract Data Requirement’s List (CDRL) items listed in Section J of this request for quote (RFQ).
Data Line Item (Not Separately Priced)
NSN: 5996-01-594-1973-IM P/N: A31863-001
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0003 AA
Data Data will be IAW the CDRL's Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) 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 ACCT 09
Type / Ship To Quantity (U/I) IAW the CDRL's Req No / Pri
Required Delivery
A SW3211 1 EA IAW the CDRL's Non-MilStrip
Proposed Delivery
A SW3211 1 EA
Delivery of Data items is as required by Contract Data Requirement’s List (CDRL) items listed in Section J of this request for quote (RFQ).
Request for Quotation FA8119-16-Q-0019-0002
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
N/A N/A
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages N/A PWS_-_FD20301601152_FINAL.pdf
Performance Work Statement (PWS)
18JUL2016 26
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