FA811923R0004_______0001.pdf
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- B-1 Nose Radome Repair and New Buy - Final RFP
- Solicitation number
- FA811923R0004
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8119-23-R-0004-0001
3. EFFECTIVE DATE
1 MAR 2023
4. REQUISITION/PURCHASE REQ. NO.
FD20302000777
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: Jaqueline Hughes/AFSC/PZABC jaqueline.hughes@us.af.mil Phone: (405) 739- 7489
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.
FA811923R0004
9B. DATED (SEE ITEM 11)
14-FEB-2023
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.)
Routine
The purpose of this amendment is to correct the delivery on CLIN 0002 and to incorporate the updated attachments.
Proposals are due no later than 17 April 2023.
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.
FA8119-23-R-0004-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to correct the delivery on CLIN 0002 and to incorporate the updated attachments.
FIRST: Delivery on CLIN 0002 is hereby updated as shown in Section B.
SECOND: The updated Attachment 1 AFMC Form 260 First Article is hereby incorporated into the Final RFP.
THIRD: The updated Attachment 32 Pricing Matrix is hereby incorporated to the Final RFP.
FOURTH: All other terms and conditions shall remain unchanged and in full force and effect.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
First Article - B-1 Nose Radome
Basic Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AB
NSN: 1560-01-259-6044 EK
RADOME
Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.
Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.
Manufacturer Part Number
04DG4 L3050242-051
43999 L3050242-051 Priority: R
Inspection: Origin Acceptance: Destination 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 later AS9100 9100 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FY2303 ORIGIN
Type / Ship To PACRN Mark For
A FY2303 PAB FIRST ARTICLES
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A FY2303 1 EA TBD
Proposed Delivery
A FY2303 1 EA
First Article Delivery: Due to the nature of this VATEP contract, the delivery schedule for the First Article will vary. Delivery of the First Article will be between 365 to 730 days after award of contract depending on the winning vendor's bidding schedule. The 365 days listed in Section F(1) denotes the beginning of the potential First Article Delivery Period, not the final delivery date.
Notify Supply Planner (SPM) 30 calendar days prior to shipment. See Form 260 and IAW DD Form 1423-1. Early Delivery is acceptable.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FY2303
FY2303 DDOO SOP 1ST ARTICLE
CP 405 739 8596
8080 PERIMETER RD BLDG 18 DR 16
TINKER AFB OK 73145 73145-3145
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 AFMC 260 ATTACHMENT_1_First_Article_updated.pdf
First Article updated
01MAR2023 3
ATTACHMENT_32_Pricing_Matrix_updated.xlsx Pricing Matrix updated
01MAR2023
File details come from the government source that posted it. Updated .