FA820215R1000_______0003.pdf

PDF 39 KB Posted Feb 11, 2015

Attached to: Repair/Replacement of the Scorpion Helmet Mounted Cueing System (HMCS) Equipment
Solicitation number: FA8202-15-R-1000
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

From the source

AMDT 03

View the file

Other files

File	Type	Posted
JA_HMCS_ICS_Redacted.pdf	PDF	May 7, 2015
HMCSICS_Pricing_Attachment.xlsx	XLSX spreadsheet	Feb 11, 2015
INSTRUCTIONS_FOR_COST_PROPOSAL_ADEQUACY_AND_STRUCTURE.pdf	PDF	Feb 2, 2015
FA820215R1000_______0002.pdf	PDF	Feb 2, 2015
FA820215R1000_______0001.pdf	PDF	Jan 26, 2015
HMCSICS_PWS.pdf	PDF	Jan 26, 2015
HMCSICS_CDRLS.pdf	PDF	Jan 15, 2015
HMCSICS_PWS.pdf	PDF	Jan 15, 2015
HMCSICS_Pricing_Attachment.xlsx	XLSX spreadsheet	Jan 15, 2015
HMCSICS_GFP.pdf	PDF	Jan 15, 2015
FA820215R1000.pdf	PDF	Jan 15, 2015

Show all 11

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.

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

2. AMENDMENT/MODIFICATION NO.

FA8202-15-R-1000-0003

3. EFFECTIVE DATE

11 FEB 2015

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

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWAK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Stephanie Rearick/AFLCMC stephanie.rearick@us.af.mil Phone: (801) 777- 7580 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8202

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA820215R1000

9B. DATED (SEE ITEM 11)

15-JAN-2015

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 1 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

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 FA8202-15-R-1000-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to make changes to the following CLINS in both Section B of the Solicitation and the Pricing Attachment:

a. CLIN 0004: Inspect and Repair ICU - (Core Mod 800, Baseboard, Front Panel-Backlit, Input Filter Assembly are listed under separate CLINS)

b. CLINs 0013, 0014, and 0016 are changed to "RESERVED". The offeror may use these CLINS and/or create additional CLINS to propose further breakout and pricing details of other CLINS already listed (ie CLIN 0019).

c. CLIN 0020: The delivery, estimated quantities and unit pricing information have been changed to To Be Determined (TBD) or Do Not Propose (DNP).

No further changes are made by this amendment.

Request for Proposal FA8202-15-R-1000-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Inspect and Test Equipment - No Fault Found HVI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Test Equipment - No Fault Found HVI Contractor shall inspect and test HVI equipment. If no fault is found, equipment will be documented and returned to the government IAW PWS paragraph 2. This CLIN will not be used if repair/replacement actions are required. The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

+ TBD EA TBD

Proposed Period of Performance

+ TBD EA

Inspect and Test Equipment - No Fault Found BBA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Test Equipment - No Fault Found BBA Contractor shall inspect and test BBA equipment. If no fault is found, equipment will be documented and returned to the government IAW PWS paragraph 2. This CLIN will not be used if repair/replacement actions are required. The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspect and Test Equipment - No Fault Found BBA

Required Period of Performance

+ TBD EA TBD

Proposed Period of Performance

+ TBD EA

Inspect and Test Equipment - No Fault Found ICU

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Test Equipment - No Fault Found ICU Contractorshall inspect and test ICU equipment. If no fault is found, equipment will be documented and returned to the government IAW PWS paragraph 2. This CLIN will not be used if repair/replacement actions are required. The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ TBD EA TBD

Proposed Period of Performance

+ TBD EA

Inspect and Repair ICU

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Inspect and Repair ICU

EA See Pricing Attachment

To be Determined

J010 Inspect and Repair ICU Inspect, repair and test ICU equipment (Core Mod 800, Baseboard, Front Panel-Backlit, Input Filter Assembly are listed under separate CLINS)-- part #A1301-5 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ TBD EA TBD

Proposed Period of Performance

+ TBD EA

Inspect and Repair BBA - HRC to Helmet

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Repair BBA - HRC to Helmet Inspect, repair and test BBA-HRC to Helmet equipment -- part #A13092-1 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ TBD EA TBD

Proposed Period of Performance

Inspect and Repair HVI-HRC to Helmet

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Repair HVI-HRC to Helmet Inspect, repair and test HVI-HRC to Helmet equipment -- part #V14032-401 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ TBD EA TBD

Proposed Period of Performance

+ TBD EA

Inspect and Repair HVI - ICU to IRC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Repair HVI - ICU to IRC Inspect, repair and test HVI-ICU to IRC equipment -- part #A13089-R-042 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD EA TBD

Proposed Delivery

Inspect and Repair HVI - ICU to IRC

+ TBD EA

Inspect and Repair HVI - IRC to QDC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Repair HVI - IRC to QDC Inspect, repair and test HVI - IRC to QDC equipment -- part #A13090-1 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair HVI - QDC to HRC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

To be Determined

J010 Inspect and Repair HVI - QDC to HRC Inspect, repair and test HVI-QDC to HRC equipment -- part #A1309-5 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

Inspect and Repair HVI - QDC to HRC

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair BBA-PD-14

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair BBA-PD-14 Inspect, repair and test BBA-PD-14 equipment -- part #A12920-2 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair ICU-Core Module 800

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair ICU-Core Module 800 Inspect, repair and test ICU-Core Module 800 equipment -- part #13022-1 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Inspect and Repair ICU-Core Module 800

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair ICU-Baseboard

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair ICU-Baseboard Inspect, repair and test ICU-Baseboard equipment -- part #13044-1 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

RESERVED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J010

RESERVED

Limitations of Liability: Other Than High Value Item

RESERVED

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

RESERVED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010

RESERVED

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair ICU-Front Panel, Backlit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair ICU-Front Panel, Backlit Inspect, repair and test ICU-Front Panel, Backlit equipment -- part #A13278-1 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Inspect and Repair ICU-Front Panel, Backlit

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

RESERVED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J010

RESERVED

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair ICU - Input Filter Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair ICU - Input Filter Assembly

Inspect and Repair ICU - Input Filter Assembly

Inspect, repair and test Input Filter Assembly equipment -- part #A12920-1 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair Calibration-SAT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair Calibration-SAT Inspect, repair and test Calibration-SAT equipment -- part #A13890-1 IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair BBA-Future J-Box Configuration

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Inspect and Repair BBA-Future J-Box Configuration

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair BBA-Future J-Box Configuration Inspect, repair and test BBA-Future J-Box Configuration equipment IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

Inspect and Repair BBA-FutureHObIT Configuration

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined To be Determined

J010 Inspect and Repair BBA-Future HObIT Configuration Inspect, repair and test BBA-Future HObiT Configuration equipment IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed

Inspect and Repair - Minor Repairs/Replacements

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA See Pricing Attachment

Not Separately Priced

J010 Inspect and Repair - Minor Repairs/Replacements Inspect, repair and test equipment not previously listed IAW PWS paragraph 2 . The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

MICAP - Priority

Item No.

J010 MICAP - Priority This CLIN is to be used for expedited service for assets identified as MICAP priority. These assets will be given precedence over all other repairs. The contractor shall receive payment for those services rendered and accepted by the government.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ TBD EA TBD

Proposed

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423-1

DATA - CDRLS IAW PWS paragraph 6.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO applicable

DD Form 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages HMCSICS_Pricing_Attachment.xlsx 1

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