FA820622R0133-0001.pdf
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- Attached to
- Floor Support Set Federal contract opportunity
- Solicitation number
- FA820622R0133
About this file
This document is a request for proposal for floor support sets. The Air Force Materiel Command Air Force Sustainment Center is soliciting proposals to provide five floor support sets in support of the ICBM program, with one set required as a first article. Proposals are due no later than 4:00 p.m. MDT on December 22, 2022 and should be submitted to the listed point of contact. The first article is priced separately from the production units. Offerors may request a waiver for the first article requirement if they have previously delivered the same or similar item to the prime contractor within 36 months or are currently in production of the item under an Air Force contract with first article approval.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820622R0133_0002.pdf | ||
| SOW.pdf | ||
| CDRL.pdf | ||
| FA820622R0133.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8206-22-R-0133-0001
3. EFFECTIVE DATE
4 NOV 2022
4. REQUISITION/PURCHASE REQ. NO.
FD20202200133-01
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZAAA2
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
BUYER: Desirae A Morrison/PZACA desirae.morrison@us.af.mil Phone: (801) 777- 3294
7. ADMINISTERED BY (If other than item 6) CODEFA8206
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA820622R0133
9B. DATED (SEE ITEM 11)
15-SEP-2022
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. 22-DEC-2022 16:00 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.
FA8206-22-R-0133-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to remove the small business set aside to allow for full and open competition and to extend the proposal due date to 22 December 2022 no later than 4:00 p.m. MST. Additionally the following clauses have been -
Removed:
52.219-6 52.219-14 52.219-33
Added:
252.246-7007
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Bid A - First Article Required Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 1450-01-658-2411 AH
Production Quantity
FLOOR SUPPORT SET
supports the floor during battery removal Shackle, Turnbuckle, Hydraulic Cylinder, Hydraulic Hand Pump and eyebolts Manufacturer Part Number 81205 25-74818-1 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 PAA
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A FB2029 4 EA *210 Calendar Days Non-MilStrip
Proposed Delivery
A FB2029 4 EA
Bid A - First Article Required Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 1450-01-658-2411 AH
First Article Item
FLOOR SUPPORT SET
Manufacturer Part Number 81205 25-74818-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
IAW First Article Activity Form 260
Bid A - First Article Required Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0003 AA
Data Data
Bid A - First Article Required First Article Data Priority: R
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.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) *ARO IAW 1423-1 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW 1423-1
Proposed Delivery
+ CNOTE 1 LO
IAW 1423-1
Bid B - First Article NOT Required Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 1450-01-658-2411 AH
Production Quantity
FLOOR SUPPORT SET
supports the floor during battery removal Shackle, Turnbuckle, Hydraulic Cylinder, Hydraulic Hand Pump and eyebolts Manufacturer Part Number 81205 25-74818-1 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AA
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A FB2029 4 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
A FB2029 4 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
HILL AFB UT 84056
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM
(AUG 2016)
(IAW DFARS 246.870-3(a))
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages
1423-1 CDRL
First Article Data Requirements
13APR2022 3
SOW
Packing Statement of Work
00FEB2022 4
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