FA811916R0035_______0001.pdf

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Maintenance, Repair, and Rebuilding of Equipment
Solicitation number
FA8119-16-R-0035
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

U

2. AMENDMENT/MODIFICATION NO.

FA8119-16-R-0035-0001

3. EFFECTIVE DATE

2 NOV 2016

4. REQUISITION/PURCHASE REQ. NO.

FD20301601024

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: Holly A. Crothers/AFSC/PZABC holly.crothers@us.af.mil Phone: (405) 739- 5459 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.

FA811916R0035

9B. DATED (SEE ITEM 11)

19-OCT-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.

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 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-R-0035-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the Amendment is to:

FIRST: Remove the quantity from the Informational CLIN 0004 as demonstrated on Page 3

SECOND: Add Sub-CLINs AA, AB, and AC, to CLIN 0005 as demonstrated on Pages 3 through 6

THIRD: Add Sub-CLINs AA, AB, AC, to CLIN 0006 as demonstrated on Pages 6 through 9

FOURTH: All other terms and conditions of the solicitation remain unchanged

Request for Proposal FA8119-16-R-0035-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REPAIR MANAGEMENT FOR OBSOLESCENCE - INFORMATION CLIN

BASIC YEARS 1-3 INFORMATION CLIN

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Est Total Cost

M0

Engineering Repair Management for Obsolescence Associated Document(s) Line Item(s)

FD20301601024 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE M0 TBD

Proposed Delivery

+ CNOTE M0

OBSOLESCENCE MITIGATION

BASIC YEARS 1-3 INFORMATION CLIN

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

LO

OBSOLESCENCE MITIGATION

BASIC YEARS 1-3 INFORMATION CLIN

Obsolescence Mitigation Services for BSC Suite and Buffer Module due to parts obsolescence, solve currently known obsolescence The contractor will perform in accordance with CDRL A004, DI-MGMT-80368A, and Section 1.3 of the Performance Work Statement. The contractor shall provide a quote to solve shortages and obsolescence issues to the Government.

Contractor must receive written approval from PCO before moving forward.

Associated Document(s) Line Item(s)

FD20301601024 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBD

Proposed Delivery

+ CNOTE LO

Inspection is origin, Delivery is at Destination

BASIC YEARS 1-3

Item No.

0005AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OBSOLESCENCE MITIGATION

Obsolescence Mitigation Services for BSC Suite and Buffer Module due to parts obsolescence, solve currently known obsolescence The contractor will perform in accordance with CDRL A004, DI-MGMT-80368A, and Section 1.3 of the Performance Work Statement. The contractor shall provide a quote to solve shortages and obsolescence issues to the Government.

Contractor must receive written approval from PCO before moving forward.

Associated Document(s) Line Item(s)

FD20301601024 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

OBSOLESCENCE MITIGATION

BASIC YEARS 1-3

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBD

Proposed Delivery

Item No.

0005AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

2 LO

OBSOLESCENCE MITIGATION

Obsolescence Mitigation Services for BSC Suite and Buffer Module due to parts obsolescence, solve currently known obsolescence The contractor will perform in accordance with CDRL A004, DI-MGMT-80368A, and Section 1.3 of the Performance Work Statement. The contractor shall provide a quote to solve shortages and obsolescence issues to the Government.

Contractor must receive written approval from PCO before moving forward.

Associated Document(s) Line Item(s)

FD20301601024 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBD

Proposed Delivery

OBSOLESCENCE MITIGATION

BASIC YEARS 1-3

Item No.

0005AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

3 LO

OBSOLESCENCE MITIGATION

Obsolescence Mitigation Services for BSC Suite and Buffer Module due to parts obsolescence, solve currently known obsolescence The contractor will perform in accordance with CDRL A004, DI-MGMT-80368A, and Section 1.3 of the Performance Work Statement. The contractor shall provide a quote to solve shortages and obsolescence issues to the Government.

Contractor must receive written approval from PCO before moving forward.

Associated Document(s) Line Item(s)

FD20301601024 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBD

Proposed Delivery

SPO TOOL AID(S)

BASIC YEARS 1-3 INFORMATION CLIN

Item No.

Cost Plus Fixed Fee

SPO TOOL AID(S)

BASIC YEARS 1-3 INFORMATION CLIN

Quantity U/I Estimated Cost Fixed Fee Est Total Cost

LO

SPO TOOL AID

IAW the attached PWS, Section 1.3 the contractor will build special tooling to host modules and assist with system integration testing, repair, and obsolescence resolution.

Associated Document(s) Line Item(s)

FD20301601024 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBN

Proposed Delivery

Ship To: According to PMS Instructions

Item No.

0006AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

SPO TOOL AID

IAW the attached PWS, Section 1.3 the contractor will build special tooling to host modules and assist with system integration testing, repair, and obsolescence resolution.

Associated Document(s) Line Item(s)

FD20301601024 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

SPO TOOL AID(S)

BASIC YEARS 1-3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBN

Proposed Delivery

Item No.

0006AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

2 LO

SPO TOOL AID

IAW the attached PWS, Section 1.3 the contractor will build special tooling to host modules and assist with system integration testing, repair, and obsolescence resolution.

Associated Document(s) Line Item(s)

FD20301601024 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBN

Proposed Delivery

SPO TOOL AID(S)

BASIC YEARS 1-3

Item No.

0006AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

3 LO

SPO TOOL AID

IAW the attached PWS, Section 1.3 the contractor will build special tooling to host modules and assist with system integration testing, repair, and obsolescence resolution.

Associated Document(s) Line Item(s)

FD20301601024 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBN

Proposed Delivery

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:

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