FA811916R0035_______0001.pdf
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- Maintenance, Repair, and Rebuilding of Equipment
- Solicitation number
- FA8119-16-R-0035
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solicitation amendment
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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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