FA811923R0004_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8119-23-R-0004-0002

3. EFFECTIVE DATE

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 update CLIN X010 and CLIN X012 in the Final RFP FA811923R0004. 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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to update CLIN X010 and CLIN X012 in the Final RFP

FA811923R0004.

FIRST: CLIN X010 is hereby updated to include a description IAW PWS as shown in Section B.

SECOND: CLIN X012 is hereby updated to remove the “repair” description and title updated to “Shipping of Tooling” as shown in Section B.

THIRD: All other terms and conditions remain unchanged and in full force and effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Non Recurring Engineering (NRE)

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

+ TBD 1 LO

IAW PWS. Current test setup and software, updates, adjustments and testing. The development and creating of tooling shall be considered NRE for the purposes of this contract.

TBD. Early Delivery is acceptable.

Shipping of Tooling

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

Shipping of Tooling

Basic CLIN ACRN ACRN Total

0012 AA

NSN: 1560-RP-H22-000B

SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

+ TBD 1 LO

IAW PWS. Early delivery is acceptable. Contact SPM for shipping instructions.

Non Recurring Engineering (NRE)

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

1010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

+ TBD 1 LO

IAW PWS. Current test setup and software, updates, adjustments and testing. The development and

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

1012 AA

NSN: 1560-RP-H22-000B

SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

2010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Non Recurring Engineering (NRE)

Option II Proposed Delivery

+ TBD 1 LO

IAW PWS. Current test setup and software, updates, adjustments and testing. The development and

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

2012 AA

NSN: 1560-RP-H22-000B

SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

3010 AA

Engineering

LINE ITEM NRE

Priority: R

Non Recurring Engineering (NRE)

Option III

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

+ TBD 1 LO

IAW PWS. Current test setup and software, updates, adjustments and testing. The development and

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

3012 AA

NSN: 1560-RP-H22-000B

SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Non Recurring Engineering (NRE)

Option IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

4010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

+ TBD 1 LO

IAW PWS. Current test setup and software, updates, adjustments and testing. The development and

Option IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

4012 AA

NSN: 1560-RP-H22-000B

SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Shipping of Tooling

Option IV Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

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

AWARD NUMBER: