FA8132-16-R-0001-0001.pdf

PDF 69 KB Posted May 18, 2016

Attached to: Remedial Maiintenance on Heat Treatment Furnaces, Vacuum Furnaces, and Polycold Chillers
Solicitation number: FA8132-16-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

From the source

Amendment

View the file

Other files

File	Type	Posted
SGFPAtch4AppB-1-PMXGFurnaces-050316.pdf	PDF	May 18, 2016
SGFPAtch5AppB-2-CMXGFurnaces-050316.pdf	PDF	May 18, 2016
Appendix_B-2-CMXG-120915.xlsx	XLSX spreadsheet	Apr 18, 2016
Appendix_B-1-PMXG-120915.xlsx	XLSX spreadsheet	Apr 18, 2016
Wage_Determination_2005-2431_Rev_21_dtd_29_Dec_05.pdf	PDF	Apr 18, 2016
FA8132-16-R-0001.pdf	PDF	Apr 15, 2016
PWS_Vacuum_Furnaces_16_March_2016.pdf	PDF	Apr 15, 2016
Appendix_A._29_Mar_2016xlsx.xlsx	XLSX spreadsheet	Apr 15, 2016
Appendix_A._29_Mar_2016xlsx.pdf	PDF	Apr 11, 2016
Draft_PWS_Vacuum_Furnaces_16_March_2016_final.pdf	PDF	Apr 11, 2016

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE SCHEDULE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to update the Scheduled Government Furnished Property (SGFP) Appendix B-1-PMXG) and Appendix B-2-CMXG attachments and to revise the period of performance dates in the line item extended descriptions for 1001, 1002, 2001, and 2002.

1. CONTRACT ID CODE PAGE OF PAGES

Y 1 6

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

16C. DATE SIGNED

BY 18-May-2016

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA8132-16-R-0001

X 9B. DATED (SEE ITEM 11)

15-Apr-2016

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 1 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 ITEM 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 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

18-May-2016

CODE

AFSC/PZIMC

CYNTHIA EDWARDS/405-739-3147

3001 STAFF DR 2S76

TINKER AFB OK 73145

FA8132 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA8132-16-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from:

Furnaces/Chillers for CMXG (Basic Year) T&M Furnaces/Chillers for CMXG.

The Contractor shall provide all labor, tools, equipment, test equipment, materials, personal protective equipment (PPE), reflective clothing, hearing and eye protection, including prescription safety glasses, lifting equipment, fire extinguisher(s), fall protection, transportation and other incidentals necessary to travel to Tinker AFB, OK, to perform Annual Remedial Maintenance (RM) on Heat Treatment Furnaces, Vacuum Furnaces and Polycold Chillers.

On occasion the Contractor may be required to ship broken parts back to his/her company for repair.

The Contractor shall be responsible for ensuring all services and parts provided under this contract are in accordance with (IAW) the terms and conditions outlined herein and conform to the manufacturer’s equipment specifications and this Performance Work Statement (PWS).

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2016—15 Jul 2017

**PRICING INFORMATION:

All travel costs shall be reimbursed directly 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 $160.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).

***Travel receipts SHALL be submitted with invoice***.

***Parts at actual costs***.

Government Estimate for Parts/Materials: $205,191.00

Labor Rate (fixed): $___________ per hour.

Travel Labor Rate (Fixed):$__________ per hour.

Labor Hours per Basic Estimated Quantity of 1,785 hours.

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE).

NTE Price:$

Total Estimated Amount for RM for this CLIN:

Total Estimated Amount is calculated by taking the sum of total labor costs, total travel costs, and government materials estimate. Contractor shall add all these costs to yield the Total Estimated Amount on this CLIN.

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531.

CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES PERFORMED IN WIDE AREA

WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-7006

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:

FOB: Destination

PURCHASE REQUEST NUMBER: F3YCEB6074A004

To:

Furnaces/Chillers for CMXG (Option I) T&M Furnaces/Chillers for CMXG.

On occasion the Contractor may be required to ship broken parts back to his/her company for repair.

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2017—15 Jul 2018

**PRICING INFORMATION:

***Travel receipts SHALL be submitted with invoice***.

***Parts at actual costs***

.Government Estimate for Parts/Materials: $205,191.00

Labor Rate (fixed): $___________ per hour.

Travel Labor Rate (Fixed):$__________ per hour.

Labor Hours per Basic Estimated Quantity of 1,785 hours.

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE).

NTE Price:$

Total Estimated Amount for RM for this CLIN:

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531.

CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES PERFORMED IN WIDE AREA

WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-7006

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:FOB: Destination

PURCHASE REQUEST NUMBER: F3YCEB6074A004 .

CLIN 1002

Furnaces/Chillers for PMXG (Basic Year) T&M Furnaces/Chillers for PMXG.

On occasion the Contractor may be required to ship broken parts back to his/her company for repair.

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2016—15 Jul 2017

**PRICING INFORMATION

:All travel costs shall be reimbursed directly 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 $160.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).

***Travel receipts SHALL be submitted with invoice***.

***Parts at actual costs***.

Government Estimate for Parts/Materials: $42,607.00

Labor Rate (fixed): $_______ per hour

.Travel Labor Rate (Fixed):$______ per hour

.Labor Hours per Basic Estimated Quantity of 370 hours.

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE)

.NTE Price:$

Total Estimated Amount for RM for this CLIN:

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531

CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES PERFORMED IN WIDE AREA

WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-7006

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:FOB: Destination

PURCHASE REQUEST NUMBER: F3YCEB6074A004

To:

Furnaces/Chillers for PMXG (Option I) T&M Furnaces/Chillers for PMXG.

On occasion the Contractor may be required to ship broken parts back to his/her company for repair.

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2017—15 Jul 2018

**PRICING INFORMATION:

***Travel receipts SHALL be submitted with invoice***.

***Parts at actual costs***.

Government Estimate for Parts/Materials: $42,607.00

Labor Rate (fixed): $_______ per hour.

Travel Labor Rate (Fixed):$______ per hour.

Labor Hours per Basic Estimated Quantity of 370 hours.

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE).

NTE Price:$

Total Estimated Amount for RM for this CLIN:

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531.

CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES PERFORMED IN WIDE AREA

WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-7006

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:FOB: Destination

CLIN 2001

Furnaces/Chillers for CMXG (Basic Year) T&M Furnaces/Chillers for CMXG.

On occasion the Contractor may be required to ship broken parts back to his/her company for repair. The Contractor shall be responsible for ensuring all services and parts provided under this contract are in accordance with (IAW) the terms and conditions outlined herein and conform to the manufacturer’s equipment specifications and this Performance Work Statement (PWS).

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2016—15 Jul 2017

**PRICING INFORMATION:

***Travel receipts SHALL be submitted with invoice*** .***Parts at actual costs***

.Government Estimate for Parts/Materials: $205,191.00

Labor Rate (fixed): $___________ per hour.

Travel Labor Rate (Fixed):$__________ per hour

.Labor Hours per Basic Estimated Quantity of 1,785 hours.

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE)

NTE Price:$

Total Estimated Amount for RM for this CLIN:

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531.

CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES PERFORMED IN WIDE AREA

WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-7006

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:FOB: Destination

PURCHASE REQUEST NUMBER: F3YCEB6074A004

To:

Furnaces/Chillers for CMXG (Option II) T&M Furnaces/Chillers for CMXG.

On occasion the Contractor may be required to ship broken parts back to his/her company for repair.

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2018—15 Jul 2019

**PRICING INFORMATION:

***Travel receipts SHALL be submitted with invoice*** .***Parts at actual costs***

.Government Estimate for Parts/Materials: $205,191.00

Labor Rate (fixed): $___________ per hour.

Travel Labor Rate (Fixed):$__________ per hour

.Labor Hours per Basic Estimated Quantity of 1,785 hours

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE).

NTE Price:$

Total Estimated Amount for RM for this CLIN

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531.

CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES PERFORMED IN WIDE AREA

WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-7006

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:

FOB: Destination

CLIN 2002

Furnaces/Chillers for PMXG (Basic Year) T&M

Furnaces/Chillers for PMXG.

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2016—15 Jul 2017

**PRICING INFORMATION:All travel costs shall be reimbursed directly 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 $160.00 per day. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts)

.***Travel receipts SHALL be submitted with invoice***.

***Parts at actual costs***.

Government Estimate for Parts/Materials: $42,607.00

Labor Rate (fixed): $_______ per hour.

Travel Labor Rate (Fixed):$______ per hour.

Labor Hours per Basic Estimated Quantity of 370 hours.

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE).

NTE Price:$

Total Estimated Amount for RM for this CLIN:

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531.

CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES PERFORMED IN WIDE AREA

WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-7006

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:

FOB: Destination

PURCHASE REQUEST NUMBER: F3YCEB6074A004

To:

Furnaces/Chillers for PMXG (Option II) T&M Furnaces/Chillers for PMXG.

On occasion the Contractor may be required to ship broken parts back to his/her company for repair.

Equipment is listed in Appendix A.

PERIOD OF PERFORMANCE (POP): 15 Jul 2018—15 Jul 2019

**PRICING INFORMATION:

***Travel receipts SHALL be submitted with invoice***.

***Parts at actual costs***.

Government Estimate for Parts/Materials: $42,607.00

Labor Rate (fixed): $_______ per hour.

Travel Labor Rate (Fixed):$______ per hour.

Labor Hours per Basic Estimated Quantity of 370 hours.

These costs will be added at time of award. Material costs will be added to the Total Evaluated Price.

Repair estimated at a Not To Exceed Price (NTE).

NTE Price:$

Total Estimated Amount for RM for this CLIN:

POINT of CONTACT/INSPECTION AND ACCEPTANCE TO BE PERFORMED BY: Justin Norman, OC-

ALC/OBCB, 405-734-8531. CONTRACTOR SHALL SUBMIT INVOICES IN ARREARS OF SERVICES

PERFORMED IN WIDE AREA WORKFLOW (WAWF) IN ACCORDANCE WITH TAFB CLAUSE 252.232-

Contractor is SAM registered

REGISTRATION VALID UNTIL:

DUNS NO:

FOB: Destination

The following have been modified:

ATTACHMENTS

Attachment Number DESCRIPTION DATE NR OF PAGES 1 Performance Work Statement 16 Mar 2016 30 2 Wage Determination 2005-2431

Rev 21 29 Dec 2015 10

3 Appendix A 29 Mar 2016 2 4 SGFP - Appendix B-1 (PMXG) 03 May 2016 2 5 SGFP - Appendix B-2 (CMXG) 03 May 2016 1

(End of Summary of Changes)

File details come from the government source that posted it. Updated Nov 14, 2017.