FA812216R0001_______0004.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8122-16-R-0001-0004

3. EFFECTIVE DATE

26 APR 2016

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Joe Castillo/AFSC/PZAAB joe.castillo@us.af.mil Phone: (405) 734- 4619 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8122

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812216R0001

9B. DATED (SEE ITEM 11)

26-FEB-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 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Routine

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 FA8122-16-R-0001-0004

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

FIRST: The Government wishes to clarify that Source Approval Request (SAR) packages need only be submitted in response to the primary/first National Stock Number (NSN) listed on each Contract Line Item Number (CLIN). However, there is one exception to this: CLIN X025 requires submission of SAR packages for two NSNs - NSN

2915-01-145-0158 AND NSN 2915-00-980-2701.

SECOND: CLIN X010 is hereby changed to remove extraneous NSNs.

THIRD: CLIN X025 is hereby changed to correct a typographical error.

FOURTH: The proposal due date remains set at 10 May 2016.

Request for Proposal FA8122-16-R-0001-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Cover Assembly Accessory Gearbox -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

119 EA

Cover Assembly Accessory Gearbox

NSN: 2840-00-110-6672 OK, P/N: 37R601155P139

SLP: $15,841.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

119 EA TBC

Proposed Delivery

119 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*Delivery time for first order will begin at the end of the 90-day transition phase-in. All subsequent orders will be after receipt of order or reparable, whichever is later.

Isochronous Governor Assembly -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

354 EA

Isochronous Governor Assembly

NSN: 2915-01-145-0158 OK, P/N: 5053T27P01/(8005-015)

NSN 2915-00-980-2701 OK, P/N: 37D401689P104(8005-054); P/N: 37D401689P102/(405635)

MODIFY 37D401689P102/(405635) TO P/N: 37D401689P104(8005-054)

SLP: $36,722.00

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

354 EA TBC

Proposed Delivery

354 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*Delivery time for first order will begin at the end of the 90-day transition phase-in. All subsequent orders will be after receipt of order or reparable, whichever is later.

Cover Assembly Accessory Gearbox -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

42 EA

Cover Assembly Accessory Gearbox

NSN: 2840-00-110-6672 OK, P/N: 37R601155P139

SLP: $15,841.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

42 EA TBC

Proposed Delivery

42 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*After receipt of order or reparable, whichever is later.

Isochronous Governor Assembly -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Isochronous Governor Assembly -5

118 EA

Isochronous Governor Assembly

NSN: 2915-01-145-0158 OK, P/N: 5053T27P01/(8005-015)

NSN 2915-00-980-2701 OK, P/N: 37D401689P104(8005-054); P/N: 37D401689P102/(405635)

MODIFY 37D401689P102/(405635) TO P/N: 37D401689P104(8005-054)

SLP: $36,722.00

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

118 EA TBC

Proposed Delivery

118 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*After receipt of order or reparable, whichever is later.

Cover Assembly Accessory Gearbox -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

42 EA

Cover Assembly Accessory Gearbox

Cover Assembly Accessory Gearbox -5

NSN: 2840-00-110-6672 OK, P/N: 37R601155P139

SLP: $15,841.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

42 EA TBC

Proposed Delivery

42 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*After receipt of order or reparable, whichever is later.

Isochronous Governor Assembly -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

118 EA

Isochronous Governor Assembly

NSN: 2915-01-145-0158 OK, P/N: 5053T27P01/(8005-015)

NSN 2915-00-980-2701 OK, P/N: 37D401689P104(8005-054); P/N: 37D401689P102/(405635)

MODIFY 37D401689P102/(405635) TO P/N: 37D401689P104(8005-054)

SLP: $36,722.00

Limitations of Liability: Other Than High Value Item

Isochronous Governor Assembly -5

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

118 EA TBC

Proposed Delivery

118 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*After receipt of order or reparable, whichever is later.

Cover Assembly Accessory Gearbox -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Cover Assembly Accessory Gearbox

NSN: 2840-00-110-6672 OK, P/N: 37R601155P139

SLP: $15,841.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Cover Assembly Accessory Gearbox -5

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

21 EA TBC

Proposed Delivery

21 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*After receipt of order or reparable, whichever is later.

Isochronous Governor Assembly -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

59 EA

Isochronous Governor Assembly

NSN: 2915-01-145-0158 OK, P/N: 5053T27P01/(8005-015)

NSN 2915-00-980-2701 OK, P/N: 37D401689P104(8005-054); P/N: 37D401689P102/(405635)

MODIFY 37D401689P102/(405635) TO P/N: 37D401689P104(8005-054)

SLP: $36,722.00

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Isochronous Governor Assembly -5

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

59 EA TBC

Proposed Delivery

59 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

*After receipt of order or reparable, whichever is later.