FA821115R30000002.pdf

PDF 38 KB Posted Jul 7, 2015

Attached to: Pacer Classic 3 Fastener Kits
Solicitation number: FA8211-15-R-3000
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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2nd amendment to the RFP document (SF30)

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Other files

File	Type	Posted
RFP_Question_and_Answer_30_June.docx	DOCX document	Jun 30, 2015
J-4_Bill_of_Materials.xlsx	XLSX spreadsheet	Jun 15, 2015
FA821115R30000001.pdf	PDF	Jun 15, 2015
FA821115R3000_11_Jun_15.pdf	PDF	Jun 11, 2015
combined_CDRLs.pdf	PDF	Jun 11, 2015
12._J-1_PCIII_Fastener_PWS.docx	DOCX document	Jun 11, 2015
J-3_Kit_Price_Matrix.xlsx	XLSX spreadsheet	Jun 11, 2015
Certification_for_use_of_NG_Data_18_May_2015.docx	DOCX document	Jun 11, 2015
Draft_RFP_Questions_and_Answers.docx	DOCX document	Jun 10, 2015
12._J-1_PCIII_Fastener_PWS.docx	DOCX document	Jun 1, 2015
J-3_Kit_Price_Matrix.xlsx	XLSX spreadsheet	Jun 1, 2015
FA821115R3000_1_June_15_DRAFT.pdf	PDF	Jun 1, 2015
combined_CDRLs.pdf	PDF	Jun 1, 2015

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

2. AMENDMENT/MODIFICATION NO.

FA8211-15-R-3000-0002

3. EFFECTIVE DATE

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

T-38 Pacer Classic III

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WLDKAA

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Melissa Hayhurst/AFLCMC melissa.hayhurst@us.af.mil Phone: (801) 586- 4412 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8220

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA821115R3000

9B. DATED (SEE ITEM 11)

11-JUN-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. 27-JUL-2015 9:00 AM

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

Amended to delay solicitation response date and add shipping information.

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 FA8211-15-R-3000-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1.Extend the solicitation due date to July 27, 2015 at 9:00am;

2. Incorporate FOB locations on all Contract Line Items; and

3. Add Randolph Air Force Base (RAFB) as the Ship To location on all production CLINS.

Fastener Kits will be inspected and accepted at the awardee's facility and shipped to RAFB by DCMA transportation.

4. All other terms and conditions remain unchanged.

Request for Proposal FA8211-15-R-3000-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PC III - FASTENER KIT "M"

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

98 KT

NSN: 1560-K0-106-112M XE

Fastener Kit The contractor shall provide Fastener Kit M, which is comprised of kits N, P, & Q, for the Pacer Classic III Modification. The Bill of Materials (BOM) for Kits M, N, P & Q will be provided with the Technical Data Package IAW PWS Attachment 4. The specific BOM shall be attached to the Delivery Order.

The Bill of Materials for Fastener Kits M, N, P, & Q were developed at Government expense under contract FA8223-11-D-0001-0003, therefore the Government asserts unlimited rights to this Bill of Materials.

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

AS9100 9100

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

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

Required Delivery

A FB3089 98 KT 22 NOV 2021

Proposed Delivery

A FB3089 98 KT

TYPE/CODE: A FB3089

TYPE/CODE: A FB2029

1. First Articles and Production kits are FOB origin. Ship first articles to FB2029 and production kits to FB3089.

2. Origin for FOB location & inspection/acceptance will be at awardee's proposed location.

3. Two GBL transportation MORDs will be established after contract award: One for each TAC code.

4. GBL transportation for production kits is from FOB Origin to FB3089, RANDOLPH AFB, TX.

5. GBL transportation for first article kits is from FOB Origin to FB2029, Hill AFB, UT.

It is proposed that the first delivery order will incorporate the following delivery schedule:

1 Kit 01 Jan 2017* 4 Kits 03 Mar 2017 4 Kits 01 Apr 2017 3 Kits 01 July 2017 2 Kits 01 Aug 2017

Subsequent orders are planned to have similar staggered quantities and deliveries.

*First article testing and shipment to and from First Article Lab are required before acceptance of first kit.

PC III - FASTENER KIT "N"