FA812119R0011_Amend01.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8121-19-R-0011-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301800004 07

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Sarah Thigpen/AFSC/PZAAA sarah.thigpen@us.af.mil Phone: (405) 739- 5494

7. ADMINISTERED BY (If other than item 6) CODEFA8121

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812119R0011

9B. DATED (SEE ITEM 11)

30-AUG-2019

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. 28-OCT-2019 2:00 PM

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.)

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 change the Contract type and Period of Performance (PoP) of this solicitation.

CONTRACT TYPE

FROM: Requirements type TO: Fixed Quantity

PoP

FROM: Basic + Four 1 Yr Options TO: 1 Yr + 10 Month Option

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture or condemnation, test, packing, preservation, packaging, and return to the Government in a completely serviceable condition, the items/services of Air Force equipment listed in Schedule B IAW the provisions hereof and the attached Performance Work Statement.

Sources must be qualified prior to submitting a proposal. To be eligible for the contract award, the offeror must be an approved source in accordance with (IAW) FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards.

BASIC YEAR

TF-33 FIRST STAGE FAN BLADE REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Cost

3,840 SE

NSN: 2840-00-439-9238 RV

**FLIGHT SAFETY CRITICAL PART**

BLADE SET,COMPRESSOR

Attaches to the first stage hub and directs air flow through the fan section of the N1 (low speed) compressor.

AMS 4928 TITANIUM ALLOY

Manufacturer Part Number

1JN44 410025

Priority: R

Inspection: Origin Address Code: 1JN44 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (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 9001-2008 2008

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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

BASIC YEAR

TF-33 FIRST STAGE FAN BLADE REPAIR

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 320 SE *30 Calendar Days

Proposed Delivery

A SW3211 320 SE

Early delivery is acceptable.

DATA & REPORTS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports A001 (CAVAF), A002 (CDM), A003 (Shipping item and packaging discrepancy), A004 (CPP), A005 (DR) and A006 (Government property inventory report) as detailed below:

CLIN 0002 (BASIC & ALL OPTIONS)

ELIN FREQUENCY DID

UNIT PRICING PER

REPORT

TOTAL PRICE

A001 As Required

DI-MGMT-

81838

CAV AF REPORTING NSP NSP

A002 As Required

DI-PSSS-8199

CONTRACT DEPOT MAINTENANCE (CDM)

PRODUCTION REPORT NSP NSP

A003 As Required

DI-MGMT-80

REPORT OF SHIPPING (ITEM) AND PACKAGING

DISCREPANCY NSP NSP

A004 As Required

DI-MISC-

81832 COUNTERFEIT PREVENTION PLAN (CPP) NSP NSP

A005 As Required

DI-PSSS-8153

5A

DEFICIENCY REPORT (DR) NSP NSP

A006 As Required DI-MGMT-80 441C

GOVERNMENT PROPERTY INVENTORY

REPORT NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award. *

Priority: R

10 MONTH OPTION PERIOD

TF-33 FIRST STAGE FAN BLADE REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Cost

2,490 SE

NSN: 2840-00-439-9238 RV

**FLIGHT SAFETY CRITICAL PART**

BLADE SET,COMPRESSOR

Attaches to the first stage hub and directs air flow through the fan section of the N1 (low speed) compressor.

AMS 4928 TITANIUM ALLOY

Manufacturer Part Number

1JN44 410025

Priority: R

Inspection: Origin Address Code: 1JN44 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (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 9001-2008 2008

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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 320 SE *30 Calendar Days

Proposed Delivery

A SW3211 320 SE

Early delivery is acceptable.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000 OK

USA

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

AWARD NUMBER:

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages DD FORM 1423-1 CDRLs.pdf

Updated CDRLs to reflect Amendment

27SEP2019 6

AFMC 158 PKGRQMT.pdf Packaging Requirement to reflect Amendment

25SEP2019 1

DD FORM 1653 TRNSPDATA

Transportation Data to reflect Amendment

25SEP2019 4