Solicitation_Amendment_FA812519QA0410001_SF_30.pdf

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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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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.)

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.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) were added:

INFORMATION VALUE

Description Repair of the TSG 225 Digital Radiography Unit at Tinker Air Force Base in accordance with the Performance Work Statement.

Product/Service Services Quantity 1.0 Unit of Measure Lot Option No

INFORMATION VALUE

Description Over and Above for repair of the TSG 225 Digital

Radiography Unit within scope of the contract and Performance Work Statement (PWS).

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate.

The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced in accordance with the contractor's published price list.

TECHNICIAN TRAVEL/RENTAL CAR: If contractor travels by driving to Tinker AFB, OK travel time times the mileage rate of $0.57 cents per mile will be allowed. If contractor travels using a Rental Car, Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al) will be allowed IAW FAR 31.205-46.

HOTEL, MEALS & INCIDENTALS (PER DIEM):

A flat rate of $156.00/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals..

FA812519QA0410001

AIRFARE: If contractor travels by commercial airline, airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR).

First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price..

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a "not to exceed" hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician's time will be billed for the following labor rates:

M-F Regular rate: $________________/hour

M-F Overtime rate: $_______________/hour (worked hours must exceed 10 to be considered overtime in a given day

CONTRACTOR IS SAM REGISTERED

REGISTRATION IS VALID

UNTIL:_____________________

Product/Service Services Quantity 1.0 Unit of Measure Each Option No

The following CLIN(s) / SLIN(s) were modified:

0001 - TT&E of the TSG 225 Digital Radiography Unit at Tinker Air Force Base in accordance with the Performance Work Statement.

INFORMATION FROM TO

Description TT&E and REPAIR in accordance with Performance Work Statement

TT&E of the TSG 225 Digital Radiography Unit at Tinker Air Force Base in accordance with the Performance Work Statement.

Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) were added:

0002 - Repair of the TSG 225 Digital Radiography Unit at Tinker Air Force Base in accordance with the Performance Work Statement.

Inspection and Acceptance Location - F3YCEB - OC ALC OBC

INFORMATION VALUE

Action Both

Location Destination Inspection and Acceptance Location F3YCEB

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

3001 STAFF DR DOOR G70 POST N68

TINKER AFB, OK 73145-3303

United States

Cage Code :

DUNS Number :

DUNS+4 :

Instructions In accordance with contract terms and conditions.

Point of Contact (POC) Name Michelle Timberlake POC Phone Number (405) 582-5423 POC Email michelle.timberlake@us.af.mil

0003 - Over and Above for repair of the TSG 225 Digital Radiography Unit within scope of the contract and Performance Work Statement (PWS).

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed. Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced in accordance with the contractor's published price list.

TECHNICIAN TRAVEL/RENTAL CAR: If contractor travels by driving to Tinker AFB, OK travel time times the mileage rate of $0.57 cents per mile will be allowed. If contractor travels using a Rental Car, Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al) will be allowed IAW

FAR 31.205-46.

HOTEL, MEALS & INCIDENTALS (PER DIEM): A flat rate of $156.00/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals..

AIRFARE: If contractor travels by commercial airline, airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price..

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a "not to exceed" hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician's time will be billed for the following labor rates:

M-F Regular rate: $________________/hour

M-F Overtime rate: $_______________/hour (worked hours must exceed 10 to be considered overtime in a given day

CONTRACTOR IS SAM REGISTERED

REGISTRATION IS VALID UNTIL:_____________________

Inspection and Acceptance Location - F3YCEB - OC ALC OBC

INFORMATION VALUE

Action Both Location Destination Inspection and Acceptance Location F3YCEB

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

3001 STAFF DR DOOR G70 POST N68

TINKER AFB, OK 73145-3303

United States

Cage Code :

DUNS Number :

DUNS+4 :

Instructions In accordance with the terms and conditions of the contract.

Point of Contact (POC) Name Michelle Timberlake POC Phone Number (405) 582-5423 POC Email michelle.timberlake@us.af.mil

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) were added:

0002 - Repair of the TSG 225 Digital Radiography Unit at Tinker Air Force Base in accordance with the Performance Work Statement.

INFORMATION VALUE

Period of Performance 04/30/2019 to 02/28/2020

Ship To - F3YCEB - OC ALC OBC

INFORMATION VALUE

Address Ship To - F3YCEB - OC ALC OBC

F3YCEB

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

3001 STAFF DR DOOR G70 POST N68

TINKER AFB, OK 73145-3303

United States

Cage Code :

DUNS Number :

DUNS+4 :

Point of Contact (POC) Name David Miles POC Phone Number (405) 736-2279 POC Email david.miles@us.af.mil Delivery Delivery Period from 04/30/2019 to 02/28/2020

0003 - Over and Above for repair of the TSG 225 Digital Radiography Unit within scope of the contract and Performance Work Statement (PWS).

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed. Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced in accordance with the contractor's published price list.

TECHNICIAN TRAVEL/RENTAL CAR: If contractor travels by driving to Tinker AFB, OK travel time times the mileage rate of $0.57 cents per mile will be allowed. If contractor travels using a Rental Car, Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al) will be allowed IAW

FAR 31.205-46.

HOTEL, MEALS & INCIDENTALS (PER DIEM): A flat rate of $156.00/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals..

AIRFARE: If contractor travels by commercial airline, airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price..

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a "not to exceed" hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician's time will be billed for the following labor rates:

M-F Regular rate: $________________/hour

M-F Overtime rate: $_______________/hour (worked hours must exceed 10 to be considered overtime in a given day

CONTRACTOR IS SAM REGISTERED

REGISTRATION IS VALID UNTIL:_____________________

INFORMATION VALUE

Period of Performance 04/30/2019 to 02/28/2020

INFORMATION VALUE

Address Ship To - F3YCEB - OC ALC OBC

F3YCEB

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

3001 STAFF DR DOOR G70 POST N68

TINKER AFB, OK 73145-3303

United States

Cage Code :

DUNS Number :

DUNS+4 :

Point of Contact (POC) Name David Miles POC Phone Number (405) 736-2279 POC Email david.miles@us.af.mil Delivery Delivery Period from 04/30/2019 to 02/28/2020

The delivery information for the following CLIN(s) / SLIN(s) were modified:

0001 - TT&E of the TSG 225 Digital Radiography Unit at Tinker Air Force Base in accordance with the Performance Work Statement.

INFORMATION FROM TO

Period of Performance 04/12/2019 to 02/12/2020 04/30/2019 to 02/28/2020

INFORMATION FROM TO

Delivery Delivery Period from 04/12/2019 to 02/12/2020

Delivery Period from 04/30/2019 to 02/28/2020

CP 405 734 9107

3001 STAFF DR STE 2S76

TINKER AFB, OK 73145-3303

United States Anthony Cotto, Email: anthony.cotto.1@us.af.mil Telephone: 405-739-2927

Email: kim.holman@us.af.mil Telephone: 405-736-4107