FA821218R10550001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8212-18-R-1055-0001

3. EFFECTIVE DATE

24 SEP 2018

4. REQUISITION/PURCHASE REQ. NO.

FD20201801055

5. PROJECT NO (If applicable)

FD20201801055

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Richard Maynard/AFSC richard.maynard.5@us.af.mil Phone: (801) 586- 1868 Fax: (801) 777-0389 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8212

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821218R1055

9B. DATED (SEE ITEM 11)

21-AUG-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. 3-OCT-2018 3:00 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 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

No J&A required

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.

FA8212-18-R-1055-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE SOLICITATION EXPERATION DATE:

FROM: 20 SEPT 2018

TO: 3 OCT 2018

***ALL OTHER TERMS AND CONDITIONS REMAIN UNCHAGED AND FULL EFFECT***

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

***EXPORT CONTROL DATA*** This acquisition involves technology that has a military or space application – OFFERORS ARE REQUIRED TO BE “EXPORT CONTROL CERTIFIED” in order to view drawings, Technical Orders, Specifications, etc. for this solicitation. Only DoD Contractors who have a current DD Form 2345 are authorized to have access to applicable drawings/technical orders/specifications.

THE GOVERNMENT'S REQUIRED DELIVERY SCHEDULE FOR PRODUCTION ARTICLES IS ESSENTIAL TO SUPPORT MISSION

READINESS OF THE A10 AIRCRAFT.

Standard consideration terms as denoted herein:

The Contractor is responsible for carrying out its obligations under the contract. If the Contractor fails to meet their obligation in meeting the Governments required delivery and a late delivery is to occur the Contractor is responsible for notifying the Contracting Officer as soon as this is discovered so there is sufficient time to negotiate a revised delivery schedule and modify the contract with the below standard consideration. Furthermore, sufficient time is necessary so that the USAF has enough time to adjust schedules impacted by the late delivery.

Standard Consideration Example:

CLIN Unit Price Percent QTY Months Late Sub Total 0001 $10,000.00 X 0.05 X 10 X 1 = $5,000.00 0002 $15,000.00 X 0.05 X 10 X 1 = $7,500.00

Min Administration Cost

$1,250.00

Consideration $13,750.00

*Please note, at the Contracting Officer’s discretion, consideration can also be negotiated as early delivery on another delivery schedule or contract if it compensates for the late delivery at the benefit of the Government. In addition, the consideration amount may be higher than 5% if the contractor caused the delay and it grounds, or further grounds, a major weapon system or military aircraft.

INFORMATION CLIN

A10 Wing Leading Edge Slat Assembly Item No.

Firm Fixed Price

NSN: 1560-01-090-0539 FJ

SLAT,AIRCRAFT

Flight Control Aluminimun Manufacturer Part Number

INFORMATION CLIN

A10 Wing Leading Edge Slat Assembly 26512 160D713100-5 98747 162D713100-1001 Priority: R Buy American Act/Balance of Payments Program

TEST DATA/REPORT CLIN

Bid A - First Article Required Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0001AA AA

The price for this CLIN is to be included with the price of the first article and/or production articles

IAW DD 1423-1

Data

FA DATA TEST/INSPECTION REPORT FOR NSN 1560010900539FJ

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECEIVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW 1423

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *180 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE CLIN

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: 1560-01-090-0539 FJ

SLAT,AIRCRAFT

Flight Control Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECEIVING REPORT RQUIRED THROUGH WAWF Quality Assurance: Standard Inspection Applicability: None ;

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

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 FIRST ARTICLE SUBMITTED FOR INSPECTION AND TEST "DO NOT

POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *180 Calendar Days

Proposed Delivery

A FB2029 1 EA

The contractor will not begin manufacturing until approval of the first article AND after the government has conducted a physical fit check of the approved first article. The contractor shall not incur any costs, other than first article costs, until the government has conducted a physical fit of the approved first article and authorized the contractor to begin manufacturing. In the event that the first article does not successfully complete testing, this contract may terminated at that point and follow on production on this contract may not be pursued.In this scenario, the contractor would be reimbursed for the first article CLIN only.

NOTIFY 30 CALENDAR DAYS PRIOR TO SHIPMENT

Early delivery is acceptable at no additional cost to the government

Container and shipping vouchers shall be conspicuously marked with large red lettering: FIRST ARTICLE, DO PLACE IN AIR FORCE SUPPLY.

OO-ALC 809 MXSS/MXDEB Delivery Information: Approved First Article will be part of the production quantity and will be forwarded to USAF Supply.

PRODUCTION CLIN

Bid A - First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1560-01-090-0539 FJ

SLAT,AIRCRAFT

Flight Control Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT RQUIRED THROUGH WAWF Quality Assurance: Standard Inspection Applicability: None ;

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

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 PAC 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A FB2029 45 EA *180 Calendar Days

Proposed Delivery

PRODUCTION CLIN

Bid A - First Article Required

A FB2029 45 EA

Early delivery is acceptable at no additional cost to the government

PRODUCTION CLIN

Bid B - First Article NOT Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

46 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 1560-01-090-0539 FJ

SLAT,AIRCRAFT

Flight Control Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT RQUIRED THROUGH WAWF Quality Assurance: Standard Inspection Applicability: None ;

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

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 PAD 09

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 46 EA *180 Calendar Days

Proposed Delivery

A FB2029 46 EA

Early delivery is acceptable at no additional cost to the government

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: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A FB2029

OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713

HILL AIR FORCE BASE 49 84056-5713

USA

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

AWARD NUMBER:

Ship IAW DD 1423-1

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 97 X4930 .FC04 64 8 47 GH 15329Z 01N000 00000 ERRCNP 503000 F03000 $0.00

PSR: K14577 FSR: 001679 DSR: 242234 CIN: F2DCCW8165B012

ACRN TOTAL $ 0.00