FA821318Q3013_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-18-Q-3013-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20201850265

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Branddy Stevenson/AFLCMC branddy.stevenson@us.af.mil Phone: (801) 775- 6789 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8213

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821318Q3013

9B. DATED (SEE ITEM 11)

24-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 1:00 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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Increase quantity bands for CLINs 0001, 1001, 2001, 3001, & 4001:

From:

Description Lower Qty Upper Qty U/I Price Ordering Periods 1-5 1 100 EA

101 200 EA

201 300 EA

301 400 EA

401 500 EA

501 600 EA

601 700 EA

701 800 EA

801 900 EA

901 1,000 EA

CLINs 0001, 1001, 2001, 3001, 4001 - Quantity Bands

To:

Description Lower Qty Upper Qty U/I Price Ordering Periods 1-5 1 1,000 EA

1,001 2,000 EA

2,001 3,000 EA

3,001 4,000 EA

4,001 5,000 EA

5,001 6,000 EA

6,001 7,000 EA

7,001 8,000 EA

8,001 9,000 EA

9,001 10,000 EA

10,001 20,000 EA

CLINs 0001, 1001, 2001, 3001, 4001 - Quantity Bands

Amendment/Modification FA8213-18-Q-3013-0001

2. Extend due date again:

Original: 12 September 2018 at 1:00 PM Mountain

First Extension: 17 September 2018 at 1:00 PM Mountain

Second Extension: 3 October 2018 at 1:00 PM Mountain

SUPPLIES OR SERVICES AND PRICES/COSTS

REQUEST FOR QUOTATION

FA8213-18-Q-3013

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA8213-18-Q-3013 is issued as a Request for Quotation (RFQ). This is a brand-name RFQ for Semtex 1A explosive.

The Government is awarding a five (5) year firm fixed price (FFP) indefinite delivery, indefinite quantity (IDIQ) contract. This contract will have five (5) consecutive 12 month ordering periods. The associated North American Industrial Classification Standard (NAICS) code for this request is 325920.

The Government does not intend to set this aside for any small business size standard. The Government reserves the right to award all, some, or none of the requirements detailed below. The maximum order amount under the awarded contract shall not exceed $845,000.00. The guaranteed minimum for this contract shall be $100,000.00. Offerors are reminded that the Government is not obligated to order additional quantities beyond the guaranteed minimum.

SEMTEX 1A Ordering Period 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1375-01-486-9430 AQ

SEMTEX 1A

.5 lb / .23 kg blocks of Semtex 1A. P/N USAFE91-D001-A-1

MN82 CHARGE,DEMOLITION|0.500 POUNDS NOMINAL|BLOCK|NOT

INCLUDED|FEAT|1375-MN82|UN0084|EX1999120163A|0.5 STORAGE POUNDS AND 0.5 TRANSPORTATION POUNDS|THIS NSN IS THE SAME AS 1375-01-461-1790, EXCEPT THE WEIGHT IS 0.5 LBS INSTEAD OF 5.5 LBS. USED FOR DOG SCENT KIT APPLICATION ONLY. SEMTEX 1A PLASIC EXPLOSIVE|1.1|1.1 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|PACS|EXPLOSIVE, BLASTING, TYPE D|1.1D

Description Lower Qty Upper Qty U/I Price Ordering Period 1 1 1,000 EA

1,001 2,000 EA

2,001 3,000 EA

3,001 4,000 EA

4,001 5,000 EA

5,001 6,000 EA

6,001 7,000 EA

7,001 8,000 EA

8,001 9,000 EA

9,001 10,000 EA

10,001 20,000 EA

CLIN 0001 - Quantity Bands

Manufacturer Part Number

00NB4 USAFE91D001-A-1

Priority: R ROUTINE.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

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

Manufacturer Name: Explosia a.s.

Brand: Semtex 1A Model or Part No.: USAFE91D001-A-1

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBC EA *6 Months

Proposed Delivery

+ TBC EA

Quantities to be established on each individual Delivery Order.

Early deliveries are acceptable.

SEMTEX 1A Ordering Period 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1375-01-486-9430 AQ

SEMTEX 1A

.5 lb / .23 kg blocks of Semtex 1A. P/N USAFE91-D001-A-1

MN82 CHARGE,DEMOLITION|0.500 POUNDS NOMINAL|BLOCK|NOT

INCLUDED|FEAT|1375-MN82|UN0084|EX1999120163A|0.5 STORAGE POUNDS AND 0.5 TRANSPORTATION POUNDS|THIS NSN IS THE SAME AS 1375-01-461-1790, EXCEPT THE WEIGHT IS 0.5 LBS INSTEAD OF 5.5 LBS. USED FOR DOG SCENT KIT APPLICATION ONLY. SEMTEX 1A PLASIC EXPLOSIVE|1.1|1.1 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|PACS|EXPLOSIVE, BLASTING, TYPE D|1.1D

Description Lower Qty Upper Qty U/I Price Ordering Period 2 1 1,000 EA

1,001 2,000 EA

2,001 3,000 EA

3,001 4,000 EA

4,001 5,000 EA

5,001 6,000 EA

6,001 7,000 EA

7,001 8,000 EA

8,001 9,000 EA

9,001 10,000 EA

10,001 20,000 EA

CLIN 1001 - Quantity Bands

Manufacturer Part Number

00NB4 USAFE91D001-A-1

Priority: R ROUTINE.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

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

Manufacturer Name: Explosia a.s.

Brand: Semtex 1A Model or Part No.: USAFE91D001-A-1

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBC EA *6 Months

Proposed Delivery

+ TBC EA

SEMTEX 1A Ordering Period 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1375-01-486-9430 AQ

SEMTEX 1A

.5 lb / .23 kg blocks of Semtex 1A. P/N USAFE91-D001-A-1

MN82 CHARGE,DEMOLITION|0.500 POUNDS NOMINAL|BLOCK|NOT

INCLUDED|FEAT|1375-MN82|UN0084|EX1999120163A|0.5 STORAGE POUNDS AND 0.5 TRANSPORTATION POUNDS|THIS NSN IS THE SAME AS 1375-01-461-1790, EXCEPT THE WEIGHT IS 0.5 LBS INSTEAD OF 5.5 LBS. USED FOR DOG SCENT KIT APPLICATION ONLY. SEMTEX 1A PLASIC EXPLOSIVE|1.1|1.1 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|PACS|EXPLOSIVE, BLASTING, TYPE D|1.1D

Description Lower Qty Upper Qty U/I Price Ordering Period 3 1 1,000 EA

1,001 2,000 EA

2,001 3,000 EA

3,001 4,000 EA

4,001 5,000 EA

5,001 6,000 EA

6,001 7,000 EA

7,001 8,000 EA

8,001 9,000 EA

9,001 10,000 EA

10,001 20,000 EA

CLIN 2001 - Quantity Bands

Manufacturer Part Number

00NB4 USAFE91D001-A-1

Priority: R ROUTINE.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

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

Manufacturer Name: Explosia a.s.

Brand: Semtex 1A Model or Part No.: USAFE91D001-A-1

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBC EA *6 Months

Proposed Delivery

SEMTEX 1A Ordering Period 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1375-01-486-9430 AQ

SEMTEX 1A

.5 lb / .23 kg blocks of Semtex 1A. P/N USAFE91-D001-A-1

MN82 CHARGE,DEMOLITION|0.500 POUNDS NOMINAL|BLOCK|NOT

INCLUDED|FEAT|1375-MN82|UN0084|EX1999120163A|0.5 STORAGE POUNDS AND 0.5 TRANSPORTATION POUNDS|THIS NSN IS THE SAME AS 1375-01-461-1790, EXCEPT THE WEIGHT IS 0.5 LBS INSTEAD OF 5.5 LBS. USED FOR DOG SCENT KIT APPLICATION ONLY. SEMTEX 1A PLASIC EXPLOSIVE|1.1|1.1 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|PACS|EXPLOSIVE, BLASTING, TYPE D|1.1D

Description Lower Qty Upper Qty U/I Price Ordering Period 4 1 1,000 EA

1,001 2,000 EA

2,001 3,000 EA

3,001 4,000 EA

4,001 5,000 EA

5,001 6,000 EA

6,001 7,000 EA

7,001 8,000 EA

8,001 9,000 EA

9,001 10,000 EA

10,001 20,000 EA

CLIN 3001 - Quantity Bands

Manufacturer Part Number

00NB4 USAFE91D001-A-1

Priority: R ROUTINE.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

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

Manufacturer Name: Explosia a.s.

Brand: Semtex 1A Model or Part No.: USAFE91D001-A-1

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBC EA *6 Months

Proposed Delivery

SEMTEX 1A Ordering Period 5

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1375-01-486-9430 AQ

SEMTEX 1A

.5 lb / .23 kg blocks of Semtex 1A. P/N USAFE91-D001-A-1

MN82 CHARGE,DEMOLITION|0.500 POUNDS NOMINAL|BLOCK|NOT

INCLUDED|FEAT|1375-MN82|UN0084|EX1999120163A|0.5 STORAGE POUNDS AND 0.5 TRANSPORTATION POUNDS|THIS NSN IS THE SAME AS 1375-01-461-1790, EXCEPT THE WEIGHT IS 0.5 LBS INSTEAD OF 5.5 LBS. USED FOR DOG SCENT KIT APPLICATION ONLY. SEMTEX 1A PLASIC EXPLOSIVE|1.1|1.1 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|PACS|EXPLOSIVE, BLASTING, TYPE D|1.1D

Description Lower Qty Upper Qty U/I Price Ordering Period 5 1 1,000 EA

1,001 2,000 EA

2,001 3,000 EA

3,001 4,000 EA

4,001 5,000 EA

5,001 6,000 EA

6,001 7,000 EA

7,001 8,000 EA

8,001 9,000 EA

9,001 10,000 EA

10,001 20,000 EA

CLIN 4001 - Quantity Bands

Manufacturer Part Number

00NB4 USAFE91D001-A-1

Priority: R ROUTINE.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

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

Manufacturer Name: Explosia a.s.

Brand: Semtex 1A Model or Part No.: USAFE91D001-A-1

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBC EA *6 Months

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBC

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

AWARD NUMBER: