FA8119-24-R-0014-0004.pdf
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This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for the Department of the Air Force (Solicitation No. FA811924R0014). The amendment modifies a contract for inlet nose cowling services by decreasing the quantity on subCLIN 0003AA from 45 to 3 units and increasing the quantity on subCLIN 0003AC from 3 to 45 units. Additionally, the amendment incorporates firm-fixed-price labor rate tables into all Over & Above Contract Line Item Numbers (CLINs).
The solicitation covers multiple contract years (Basic Years 1-3 and Options Years 4-10) for overhaul and repair of inlet nose cowlings, with each year having an Over and Above CLIN that allows for negotiated additional work. The items are for a specific cowling (NSN: 1560-01-149-6602) made of 2024 clad aluminum with a honeycomb bond, used to provide engine cover and smooth airflow. Inspection and acceptance will occur at origin, with a priority rating of R and quality assurance under ISO 9001-2015 standards. Delivery will be to DLA Distribution Depot Oklahoma at Tinker Air Force Base, with early delivery acceptable.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8119-24-R-0014-0004
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20302401886
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: Taylor Baptiste/AFSC/PZABC taylor.baptiste@us.af.mil Phone: (405) 739- 5459
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.
FA811924R0014
9B. DATED (SEE ITEM 11)
17-JAN-2025
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 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this solicitation amendment is to decrease quantity on subCLIN 0003AA, increase quantity on subCLIN 0003AC, and incorporate firm-fixed-price labor rate tables into all Over & Above CLINs.
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
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 solicitation amendment is to decrease quantity on subCLIN 0003AA, increase quantity on subCLIN 0003AC, and incorporate firm-fixed-price labor rate tables into all Over & Above CLINs.
FIRST: The quantity on sub-CLIN 0003AA is hereby decreased as follows:
From: 45
To: 3
SECOND: The quantity on sub-CLIN 0003AC is hereby increased as follows:
From: 3
To: 45
THIRD: A firm-fixed-price labor rate table is hereby incorporated into all Over & Above CLINs.
FOURTH: 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
Basic Years 1-3 - Overhaul of Inlet Nose Cowling
NSN:1560-01-149-6602 FL
Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
Sub CLIN ACRN ACRN Total
000301 AA
NSN: 1560-01-149-6602 FL
COWLING
PROVIDES ENGINE COVER AND SMOOTHES THE AIR FLOW AROUND THE ENGINE
METAL ALLOY; 2024 CLAD ALUMINUM; HONEYCOMB BONDED
Manufacturer Part Number 82918 65C18554-772 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
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 PAJ ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 2 EA *75 Calendar Days
Proposed Delivery
Basic Years 1-3 - Overhaul of Inlet Nose Cowling
NSN:1560-01-149-6602 FL
A SW3211 2 EA
Early Delivery Acceptable
Basic Years 1-3 - Repair of Inlet Nose Cowling
NSN:1560-01-149-6602 FL
Item No.
0003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
45 EA
CLIN ACRN ACRN Total
0003AC AA
NSN: 1560-01-149-6602 FL
COWLING
PROVIDES ENGINE COVER AND SMOOTHES THE AIR FLOW AROUND THE ENGINE
METAL ALLOY; 2024 CLAD ALUMINUM; HONEYCOMB BONDED
Manufacturer Part Number 82918 65C18554-772 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 2 EA *75 Calendar Days
Proposed Delivery
A SW3211 2 EA
Early Delivery Acceptable
Basic Years 1-3 - Over and Above
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 2008
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 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required
A SW3211 1 LO TBD
Proposed
A SW3211 1 LO
Option I - Year 4 - Over and Above
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF
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.)
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
Option II - Year 5 - Over and Above
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Option II - Year 5 - Over and Above
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
Option III - Year 6 - Over and Above
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour
Option III - Year 6 - Over and Above shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
Option IV - Year 7 - Over and Above
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above
Option IV - Year 7 - Over and Above
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
Option V - Year 8 - Over and Above
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
Option VI - Year 9 - Over and Above
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
Option VII - Year 10 - Over and Above
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO) in conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the below firm-fixed-price hourly rate per hour shall be used in negotiating the price.
a. Labor Categories Labor Rates (Rate per Hour)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
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