FA820218R1003_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8202-18-R-1003-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20201850664

5. PROJECT NO (If applicable)

OBOGS A-Kits

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: Cale Barnard/AFLCMC cale.barnard@us.af.mil Phone: (801) 777- 8414 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

X

9A. AMENDMENT OF SOLICITATION NO.

FA820218R1003

9B. DATED (SEE ITEM 11)

20-JUN-2018

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. 31-JUL-2018 12:00 PM

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 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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Purpose of this amendment:

This amendment incorporates CLINs for each year during the 5 year ordering period. This will allow for more accurate pricing in the out years to account for inflation/escalation in each offeror's proposal.

This amendment updates Section L &M, all older versions are obsolete.

This amendment also extends the proposal due date to account for questions and answers that have been posted with this amendment.

Extensions beyond the 31 July 2018 due date will not be considered to ensure sufficient evaluation time and award prior to end of the fiscal year.

All other Terms and Conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note to Contractor: The minumum order guarantee is 64 units which will placed on contract on Delivery Order #1 in conjucntion with the Basic IDIQ Award.

A-Kit On Board Oxygen Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

228 EA

NSN: 1560

OBOGS Group A-Kits OBOGS Group A-Kits IAW SOW paragraph 4

From Quantity U/I To Quantity Unit Price

1 EA 10

11 EA 20

21 EA 30

31 EA 40

41 EA 50

51 EA 60

61 EA 70

71 EA 80

81 EA 90

91 EA 100

101 EA 164

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required 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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

PAA

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

_ Req No / Pri

Required Delivery

228 EA TBC

Proposed Delivery

228 EA

A-Kit On Board Oxygen Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

228 EA

NSN: 1560

OBOGS Group A-Kits OBOGS Group A-Kits IAW SOW paragraph 4

From Quantity U/I To Quantity Unit Price

1 EA 10

11 EA 20

21 EA 30

31 EA 40

41 EA 50

51 EA 60

61 EA 70

71 EA 80

81 EA 90

91 EA 100

101 EA 164

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required 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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

PAB

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

_ Req No / Pri

Required Delivery

228 EA TBC

Proposed Delivery

228 EA

A-Kit On Board Oxygen Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

228 EA

NSN: 1560

OBOGS Group A-Kits OBOGS Group A-Kits IAW SOW paragraph 4

From Quantity U/I To Quantity Unit Price

1 EA 10

11 EA 20

21 EA 30

31 EA 40

41 EA 50

51 EA 60

61 EA 70

71 EA 80

81 EA 90

91 EA 100

101 EA 164

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required 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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

PAC

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

_ Req No / Pri

Required Delivery

228 EA TBC

Proposed Delivery

228 EA

A-Kit On Board Oxygen Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

228 EA

NSN: 1560

OBOGS Group A-Kits OBOGS Group A-Kits IAW SOW paragraph 4

From Quantity U/I To Quantity Unit Price

1 EA 10

11 EA 20

21 EA 30

31 EA 40

41 EA 50

51 EA 60

61 EA 70

71 EA 80

81 EA 90

91 EA 100

101 EA 164

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required 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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

PAD

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

_ Req No / Pri

Required Delivery

228 EA TBC

Proposed Delivery

228 EA

A-Kit On Board Oxygen Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

228 EA

NSN: 1560

OBOGS Group A-Kits OBOGS Group A-Kits IAW SOW paragraph 4

From Quantity U/I To Quantity Unit Price

1 EA 10

11 EA 20

21 EA 30

31 EA 40

41 EA 50

51 EA 60

61 EA 70

71 EA 80

81 EA 90

91 EA 100

101 EA 164

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required 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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

PAE

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

_ Req No / Pri

Required Delivery

228 EA TBC

Proposed Delivery

228 EA

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

SECTION L UNDATED 7

SECTION M UNDATED 4