FA820418R7002_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8204-18-R-7002-0001

3. EFFECTIVE DATE

30 MAY 2018

4. REQUISITION/PURCHASE REQ. NO.

F2DCDG7262B101

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBA

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

BUYER: Carrie E. Evans/AFNWC carrie.evans.2@us.af.mil Phone: (801) 777- 8715 Fax: (801) 775-2116 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8204

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820418R7002

9B. DATED (SEE ITEM 11)

17-MAY-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.

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 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.

FA8204-18-R-7002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment add revised SOW and to udate changes as stated below.

1. CLIN 0002 quantity is corrected as follows:

From: 1 ea

To: 7 ea

2. CLIN 0006 has been added for optional Extented Year Warranty. See Section B below.

3. Revised SOW corrected CDRL number on page 3, paragraph 3.2.2 IUID as follows:

From: A023

To: A100

4. All other terms and conditions remail the same.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Bunker Winch System

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

LGM-30 Gnd Mech VAFB Winch Replacement One winch system hardware, testing, removal of legacy equipment, delivery and installation of new winch system, and 24 months warranty See Statement of Work (SOW) for Detailed Desciptions of Requirement 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FB4610 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

C FB4610 PAB

Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

C FB4610 1 EA *18 Months

Proposed Period of Performance

C FB4610 1 EA

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 3950

Backup Winch System Seven backup winches hardware, testing, delivery, and 24 months warranty See SOW for Detailed Description of Requirement 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FB4610 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

C FB4610 7 EA *18 Months

Proposed Period of Performance

C FB4610 7 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0003 AA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Data Deliverables Not Separately PricedIncluding CDRLs, drawing and Technical Order (TO) updates or new drawings and TO change pages in case change or update For more detailed description of requirement, see attached SOW.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FB4610 DESTINATION

Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

C FB4610 1 LO *18 Months

Proposed Period of Performance

C FB4610 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 AA

NSN: 3950

Travel Contractor travel in support of VAFB Winch Replacement CLIN 0001.

Contractor shall obtain approval from the PCO and PM prior to traveling. Travel shall be IAW Federal Travel Regulations as prescribed in FAR 31.205.46.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FB4610 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

C FB4610 1 LO *18 Months

Proposed Delivery

C FB4610 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AA

NSN: 3950

Parts Parts or support equipment required to operate the winch or backup method units for two years after the end of the contrac period of performance.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FB4610 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

C FB4610 1 LO *18 Months

Proposed Delivery

C FB4610 1 LO

Option 1: Based on Available Funding

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option 1: Extended 5 Year Warranty Extended 5 Year Warranty

Option 1: Based on Available Funding

See Statement of Work (SOW) for Detailed Desciptions of Requirement 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FB4610 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

C FB4610 1 LO *18 Months

Proposed Period of Performance

C FB4610 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: C FB4610

30 LRS LGRDDC

1221 CALIFORNIA BLVD

BLDG 10728

VANDENBERG AIR FORCE BASE CA 93437-6003

UNITED STATES

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

AWARD NUMBER:

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 57 63020 . 15 6 47 NT 22133G 3G6B22 80151 11213F 503000 F03000 $0.00

PSR: A31528 FSR: 035521 DSR: 078420

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Revised_SOW_30_May_18.pdf Revised SOW, 30 May 18

30MAY2018 10