FA820320Q1076_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8203-20-Q-1076-0001

3. EFFECTIVE DATE

3 NOV 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20202001076 01

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAB2

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Piper Martin/AFSC piper.martin@us.af.mil Phone: (801) 775- 6967

7. ADMINISTERED BY (If other than item 6) CODEFA8203

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820320Q1076

9B. DATED (SEE ITEM 11)

8-OCT-2020

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. 13-NOV-2020 11:59 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.)

FMS REQUIREMENT

ROUTINE

See page 2 for purpose of amendment.

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.

FA8203-20-Q-1076-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to

1. Add 52.409-4 “First Article Approval--Government Testing” with its alternate 1

2. Add “First article applicability and/or conditions for waiver”

3. Add “First article test, certification and disposition requirements”

4. Add “Evaluation cost factor for first article”

5. Extend solicitation

TO: 13-NOV-2020 11:59 PM

FROM: 08-NOV-2020

6. All other terms and conditions remain unchanged

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

All offeror's are recommended to complete Bid A (CLIN 0001 and subCLINs) for the First Article Test Report, First Article, and the Production Articles.

If you believe your organization meets the conditions for a First Article waiver, also complete Bid B (CLIN 0002 and subCLINs) and submit a record of your waiver qualifications.

Restricted to Qualified Sources: source qualification package is required from those contractors who are not already qualified. (See 52.209-1 and attached "QUALIFICATION_REQUIREMENTS")

Information CLIN

Bid A - First Article Required Item No.

NSN: 5340-01-643-5571 LE

BRACKET,MOUNTING

Mounting bracket for downlock actuator redesign Steel Manufacturer Part Number

201309312-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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

ISO 9001-2008 2008

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Test Report

Bid A - First Article Required Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

Test Report

Bid A - First Article Required

1 LO NSP

Data

FIRST ARTICLE TEST REPORT

Priority: R

First Article

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Destination Quality Assurance: QA IAW CLIN 0001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To PACRN Mark For

A FB2029 PAB

Type / Ship To Quantity (U/I) *ARO Written Notice of Award Req No / Pri

Required Delivery

A FB2029 1 EA *180 Calendar Days

Proposed Delivery

A FB2029 1 EA

Please mark package in big red font with the following "First Article. Do not forward. Do not place in supply."

Production Articles

Bid A - First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

Production Articles

Bid A - First Article Required CLIN ACRN ACRN Total

0001AC AA

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0001 Foreign Military Sales :FMS Case:IQ-D-QBZ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ00X ORIGIN

Type / Ship To PACRN Mark For

* DIQ00X PAB DIQT00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DIQ00X 19 EA 9 AUG 2022 DIQT2401895102B / PRI: 5

Proposed Delivery

* DIQ00X 19 EA

Production Articles

Bid A - First Article Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

284 EA

CLIN ACRN ACRN Total

0001AD AF

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0001 Foreign Military Sales :FMS Case:EG-D-VAD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAB DEGK00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

Production Articles

Bid A - First Article Required

* DEG005 284 EA 14 OCT 2022 DEGK5N02190007 / PRI: 3

Proposed Delivery

* DEG005 284 EA

Production Articles

Bid A - First Article Required Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AE AE

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0001 Foreign Military Sales :FMS Case:CI-D-QAB

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI002 ORIGIN

Type / Ship To PACRN Mark For

* DCI002 PAB DCIF00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DCI002 2 EA 9 AUG 2022 DCIF5402095109 / PRI: 8

Proposed Delivery

* DCI002 2 EA

Production Articles

Bid A - First Article Required Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

CLIN ACRN ACRN Total

0001AF AC

NSN: 5340-01-643-5571 LE

Priority: R

Production Articles

Bid A - First Article Required

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0001 Foreign Military Sales :FMS Case:PL-D-QAW

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPL002 ORIGIN

Type / Ship To PACRN Mark For

* DPL002 PAB DPLW00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DPL002 96 EA 9 AUG 2022 DPLW5Z02195508 / PRI: 3

Proposed Delivery

* DPL002 96 EA

Production Articles

Bid A - First Article Required Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

0001AG AD

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0001 Foreign Military Sales :FMS Case:SN-D-KCK

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAB DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 200 EA 9 AUG 2022 DSNA5V02134048 / PRI: 6

Proposed

Production Articles

Bid A - First Article Required

* DSN009 200 EA

Information CLIN

Bid B - First Article NOT Required Item No.

NSN: 5340-01-643-5571 LE

BRACKET,MOUNTING

Mounting bracket for downlock actuator redesign Steel Manufacturer Part Number

201309312-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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

ISO 9001-2008 2008

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Production Articles

Bid B - First Article NOT Required Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0002 Foreign Military Sales :FMS Case:IQ-D-QBZ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Production Articles

Bid B - First Article NOT Required

* DIQ00X ORIGIN

Type / Ship To PACRN Mark For

* DIQ00X PAB DIQT00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DIQ00X 19 EA 9 AUG 2022 DIQT2401895102B / PRI: 5

Proposed Delivery

* DIQ00X 19 EA

Production Articles

Bid B - First Article NOT Required Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

284 EA

CLIN ACRN ACRN Total

0002AB AF

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0002 Foreign Military Sales :FMS Case:EG-D-VAD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAB DEGK00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DEG005 284 EA 14 OCT 2022 DEGK5N02190007 / PRI: 3

Proposed Delivery

* DEG005 284 EA

Production Articles

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

Production Articles

2 EA

CLIN ACRN ACRN Total

0002AC AE

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0002 Foreign Military Sales :FMS Case:CI-D-QAB

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI002 ORIGIN

Type / Ship To PACRN Mark For

* DCI002 PAB DCIF00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DCI002 2 EA 9 AUG 2022 DCIF5402095109 / PRI: 8

Proposed Delivery

* DCI002 2 EA

Production Articles

Bid B - First Article NOT Required Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

CLIN ACRN ACRN Total

0002AD AC

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0002 Foreign Military Sales :FMS Case:PL-D-QAW

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPL002 ORIGIN

Type / Ship To PACRN Mark For

* DPL002 PAB DPLW00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Production Articles

Bid B - First Article NOT Required Required Delivery

* DPL002 96 EA 9 AUG 2022 DPLW5Z02195508 / PRI: 3

Proposed Delivery

* DPL002 96 EA

Production Articles

Bid B - First Article NOT Required Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

0002AE AD

NSN: 5340-01-643-5571 LE

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: QA IAW CLIN 0002 Foreign Military Sales :FMS Case:SN-D-KCK

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAB DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 200 EA 9 AUG 2022 DSNA5V02134048 / PRI: 6

Proposed

* DSN009 200 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DCI002

SUPPLEMENTAL ADDRESS CODE: DA2QAB

FMS CASE CODE/LOA: CI-D-QAB/029

MAPAC SHIP TO CODE: DCI002

MAPAC MARK FOR: DCIF00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5VAD

FMS CASE CODE/LOA: EG-D-VAD/003

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEGK00

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

AWARD NUMBER:

TYPE/CODE: * DIQ00X

SUPPLEMENTAL ADDRESS CODE: DXXQBZ

FMS CASE CODE/LOA: IQ-D-QBZ/006

MAPAC SHIP TO CODE: DIQ00X

MAPAC MARK FOR: DIQT00

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

AWARD NUMBER:

TYPE/CODE: * DPL002

SUPPLEMENTAL ADDRESS CODE: DA2QAW

FMS CASE CODE/LOA: PL-D-QAW/008

MAPAC SHIP TO CODE: DPL002

MAPAC MARK FOR: DPLW00

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

AWARD NUMBER:

TYPE/CODE: * DSN009

SUPPLEMENTAL ADDRESS CODE: KA9KCK

FMS CASE CODE/LOA: SN-D-KCK/001

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNA00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements 0001AB Conformance with all drawings, specifications, and engineering data requirements included in this contract.

Lot/Item Contractor Test/Inspection Requirements 0001AB Conformance with all drawings, specifications, and engineering data requirements included in this contract.

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001AB Forward to supply.

Lot/Item Disapproved 0001AB Retained by 809 MXSS/MXDEB pending disposition instructions from the contractor.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC SH CQBZIQ 000000 00000 006000 503000 F03000 $0.00

PSR: 149760 FSR: 066200 DSR: 332676 CIN: F2DCCW0231B102

AC 9711X8242 .0002 4F X LC SH CQAWPL 000000 00000 008000 503000 F03000 $0.00

PSR: 591105 FSR: 085609 DSR: 332677 CIN: F2DCCW0231B102

AD 9711X8242 .0002 4F X LC SH CKCKSN 000000 00000 001000 503000 F03000 $0.00

PSR: 591106 FSR: 085763 DSR: 332682 CIN: F2DCCW0231B102

AE 9711X8242 .0002 4F X LC SH CQABCI 000000 00000 029000 503000 F03000 $0.00

PSR: 423944 FSR: 087120 DSR: 332684 CIN: F2DCCW0231B102

AF 9711X8242 .0002 4F X LC SH CVADEG 000000 00000 003000 503000 F03000 $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

PSR: 695781 FSR: 029430 DSR: 336059 CIN: F2DCCW0231B102

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))

(a) The Contractor shall deliver ** units(s) of Lot/Item * within *** calendar days from the date of this contract to the Government at **** for first article tests.

First Article Item **Quantity ***Calendar Days ****Type/Location

(b) Within ** calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article.

*Lot/Item **Approval Days ELIN No.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE I (JAN 1997)

(IAW FAR 9.308-2(a)(2), FAR 9.308-2(b)(2))

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

FIRST ARTICLE APPLICABILITY AND/OR CONDITIONS FOR WAIVER (FEB 2013)

(IAW FAR 9.306(c))

(a) First Article Testing is a requirement of this contract. This requirement may be waived by the Contracting Officer, if the bidder/offeror meets any one of the conditions for waiver listed below *** and in the instance of a prior contract, not more than __*__ months have elapsed since the completion of that contract:

Lot/Item *Months Since Completion of Contract 1 36

(b) Bidders who meet the conditions for waiver set forth below shall submit a bid or proposal on Bid/Offer "B" which does not require compliance with the First Article Approval provision set forth herein and furnish the following information in the individual solicitation: Contract No. __________________________, Contract Item No. _________, Date of Contract.

__________, Name & Address of Government Agency issuing the Contract. Failure to include this information will render the IFB(s) non-responsive and may cause rejection of RFP(s).

(c) Bidders/offerors who do not meet the conditions for waiver set forth below shall submit a bid on Bid/Offer, “A” which includes compliance with First Article Approval.

(d) Performance or other characteristics, which the First Article must meet, and detailed technical data requirements for testing of the First Article (including necessary data to be submitted in First Article Test Report, if applicable) are as set forth in this solicitation.

(e) The approved First Article ___**___ serve as a manufacturing standard.

Lot/Item **Serve as a Manufacturing Standard

1 WILL NOT

(f) Waivers

Lot/Item ***Conditions for Waiver 1 Previously furnished to prime contractor for delivery to Air Force 1 Currently in production for Air Force 1 Previously furnished to Air Force

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

EVALUATION COST FACTOR FOR FIRST ARTICLE (OCT 1988)

(IAW FAR 9.306(i)) The cost to the Government for first article testing or engineering review and approval of first article test reports (where preliminary Contractor testing is required), as applicable, shall be a factor in the evaluation of this solicitation. The factor to be used in evaluation shall be

Lot/Item Evaluation cost 1 $ 2,000.00