FA8125-13-Q-0057-0002.doc

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SEE BELOW

FIRST: Solicitation FA8125-13-Q-0057 is hereby changed as follows: (only revised text indicated below—all other text remains as indicated in the original soliciation.)

From:

CLIN 0001

Period of Performance: 26 Sep 13 thru 25 Sep 14

Pricing: Pricing is for the annual evlauation of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS).

All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor Shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals, and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).

This is a Firm Fixed Price (FFP) Line Item.

Total FFP $ ________________

CLIN 1001

Period of Performance: 26 Sep 14 thru 25 Sep 15

Pricing: Pricing is for the annual evlauation of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS).

All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor Shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals, and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).

This is a Firm Fixed Price (FFP) Line Item.

Total FFP $ ________________

CLIN 2001

Period of Performance: 26 Sep 15 thru 25 Sep 16

Pricing: Pricing is for the annual evlauation of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS).

All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor Shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals, and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).

This is a Firm Fixed Price (FFP) Line Item.

Total FFP $ ________________

CLIN 3001

Period of Performance: 26 Sep 16 thru 25 Sep 17

Pricing: Pricing is for the annual evlauation of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS).

All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor Shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals, and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).

This is a Firm Fixed Price (FFP) Line Item.

Total FFP $ ________________

CLIN 4001

Period of Performance: 26 Sep 17 thru 25 Sep 18

Pricing: Pricing is for the annual evlauation of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS).

All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor Shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals, and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).

This is a Firm Fixed Price (FFP) Line Item.

Total FFP $ ________________

To:

CLIN 0001

Period of Performance: 1 Dec 13 -30 Nov 14

BEQ Testing Unit Price

8 Bond Strength Testing $_______

24 Single Layer Aerospace Coating Analysis $_______

16 Dual Layer Aerospace Coating Analysis

8 Single Layer Aerospace Coating Analysis (include micro-hardness) $_____

4 Dual Layer Aerospace Coating Analysis (includes micro-hardness) $_______

4 Rockwell Hardness Testing $_______

This is a Firm Fixed Price (FFP) Unit Price Line Item.

Total FFP utilzing the BEQ provided: $______________

CLIN 1001

Period of Performance: 1 Dec 14 -30 Nov 15

BEQ Testing

This is a Firm Fixed Price (FFP) Unit Price Line Item.

Total FFP utilzing the BEQ provided: $______________

CLIN 2001

Period of Performance: 1 Dec 15 -30 Nov 16

BEQ Testing

This is a Firm Fixed Price (FFP) Unit Price Line Item.

Total FFP utilzing the BEQ provided: $______________

CLIN 3001

Period of Performance: 1 Dec 16 -30 Nov 17

BEQ Testing

This is a Firm Fixed Price (FFP) Unit Price Line Item.

Total FFP utilzing the BEQ provided: $______________

CLIN 4001

Period of Performance: 1 Dec 17 -30 Nov 18

BEQ Testing

This is a Firm Fixed Price (FFP) Unit Price Line Item.

Total FFP utilzing the BEQ provided: $______________

SECOND: Response date is changed:

FROM: 24 Sep 13

TO: 17 Oct 13

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

The following information is system generated and cannot be deleted or changed; Therefore the information above summarizes these changes.

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 13-Sep-2013 12:00 PM to 17-Oct-2013 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 26 Sept 13 thru 25 Sept 14Pricing: Pricing is for the annual evalution of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS). All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).This is a Firm Fixed Price (FFP) Line Item.Total FFP $___________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006 to The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 1 Dec 13 -30 Nov 14BEQ Testing Unit Price8 Bond Strength Testing $_______ 24 Single Layer Aerospace Coating Analysis $_______16 Dual Layer Aerospace Coating Analysis $_______8 Single Layer Aerospace Coating Analysis (include micro-hardness) $_____ 4 Dual Layer Aerospace Coating Analysis (includes micro-hardness) $_______4 Rockwell Hardness Testing $_______This is a Firm Fixed Price (FFP) Unit Price Line Item.Total FFP utilzing the BEQ provided: $______________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006.

CLIN 1001

The CLIN extended description has changed from The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 26 Sept 14 thru 25 Sept 15Pricing: Pricing is for the annual evalution of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS). All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).This is a Firm Fixed Price (FFP) Line Item.Total FFP $___________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006 to The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 1 Dec 14 thru 30 Nov 15BEQ Testing Unit Price8 Bond Strength Testing $_______ 24 Single Layer Aerospace Coating Analysis $_______16 Dual Layer Aerospace Coating Analysis $_______8 Single Layer Aerospace Coating Analysis (include micro-hardness) $_____ 4 Dual Layer Aerospace Coating Analysis (includes micro-hardness) $_______4 Rockwell Hardness Testing $______This is a Firm Fixed Price (FFP) Unit Price Line Item.Total FFP utilzing the BEQ provided: $______________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006.

CLIN 2001

The CLIN extended description has changed from The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 26 Sept 15 thru 25 Sept 16Pricing: Pricing is for the annual evalution of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS). All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).This is a Firm Fixed Price (FFP) Line Item.Total FFP $___________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006 to The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 1 Dec 15 thru 30 Nov 16BEQ Testing Unit Price8 Bond Strength Testing $_______ 24 Single Layer Aerospace Coating Analysis $_______16 Dual Layer Aerospace Coating Analysis $_______8 Single Layer Aerospace Coating Analysis (include micro-hardness) $_____ 4 Dual Layer Aerospace Coating Analysis (includes micro-hardness) $_______4 Rockwell Hardness Testing $_______This is a Firm Fixed Price (FFP) Unit Price Line Item.Total FFP utilzing the BEQ provided: $______________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006.

CLIN 3001

The CLIN extended description has changed from The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 26 Sept 16 thru 25 Sept 17Pricing: Pricing is for the annual evalution of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS). All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).This is a Firm Fixed Price (FFP) Line Item.Total FFP $___________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006 to The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 1 Dec16 thru 30 Nov 17BEQ Testing Unit Price8 Bond Strength Testing $_______ 24 Single Layer Aerospace Coating Analysis $_______16 Dual Layer Aerospace Coating Analysis $_______8 Single Layer Aerospace Coating Analysis (include micro-hardness) $_____ 4 Dual Layer Aerospace Coating Analysis (includes micro-hardness) $_______4 Rockwell Hardness Testing $_______This is a Firm Fixed Price (FFP) Unit Price Line Item.Total FFP utilzing the BEQ provided: $______________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006.

CLIN 4001

The CLIN extended description has changed from The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 26 Sept 17 thru 25 Sept 18Pricing: Pricing is for the annual evalution of sixty-four (64) Government provided samples listed in table 1 of the Performance Work Statement (PWS). All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB OK which is $147.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).This is a Firm Fixed Price (FFP) Line Item.Total FFP $___________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006 to The Contractor shall provide all personnel, labor, equipment, supplies, facilities, transportation, tools, materials, supervision, and personal protective equipment necessary to evaluate thermal spray coatings at the Contractor's site. The Contractor shall be responsible for ensuring that all of the services provided under this contract are in accordance with the terms and conditions outlined herein and this Performance Work Statement (PWS). Period of Performance: 1 Dec17 thru 30 Nov 18BEQ Testing Unit Price8 Bond Strength Testing $_______ 24 Single Layer Aerospace Coating Analysis $_______16 Dual Layer Aerospace Coating Analysis $_______8 Single Layer Aerospace Coating Analysis (include micro-hardness) $_____ 4 Dual Layer Aerospace Coating Analysis (includes micro-hardness) $_______4 Rockwell Hardness Testing $_______This is a Firm Fixed Price (FFP) Unit Price Line Item.Total FFP utilzing the BEQ provided: $_____________CONTRACTOR IS SAM REGISTERED.REGISTRATION IS VALID UNTIL:CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES THROUGH WIDE AREA WORK FLOW (WAWF)SEE CLAUSE 252.232-7006.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

POP 26-SEP-2013 TO

25-SEP-2014

KELLI MUNTZ

76 MXW/OBWK

3001 STAFF DR STE S69

TINKER AFB OK 73145

405-736-7540

FOB: Destination

F3YCEB

To:

POP 01-DEC-2013 TO

30-NOV-2014

KELLI MUNTZ

76 MXW/OBWK

3001 STAFF DR STE S69

TINKER AFB OK 73145

405-736-7540

F3YCEB

The following Delivery Schedule item has been added to CLIN 1001:

POP 01-DEC-2014 TO

30-NOV-2015

The following Delivery Schedule item has been added to CLIN 2001:

POP 01-DEC-2015 TO

30-NOV-2016

The following Delivery Schedule item has been added to CLIN 3001:

POP 01-DEC-2016 TO

30-NOV-2017

The following Delivery Schedule item has been added to CLIN 4001:

POP 01-DEC-2017 TO

30-NOV-2018

(End of Summary of Changes)