FA821319R3037_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-19-R-3037-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

1950090/F2DCDE9009B101

5. PROJECT NO (If applicable)

FA821319R3037

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: Glen F. Munk glen.munk@us.af.mil Phone: (801) 777- 6503 Fax: (801) 775-4800 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.

FA821319R3037

9B. DATED (SEE ITEM 11)

5-JUN-2019

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. 8-AUG-2019 2:00 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.

REMANUFACTURE: 5 year IDIQ with 5 one year ordering periods.

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Sole source: Martin Baker Cage Code: 1Q842

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- Change the NAICS Code:

From: 325920 To: 336413

2- Change the proposal due date:

From: 8 July 2019 To: 8 August 2019

3- Change the cage code:

From: U1604 To: 1Q842

4- Add “Provide cost and pricing data based on the Best Estimated Quantity table.” and table to the instructions on page 3.

All other terms and conditions remain the same.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Solicitation Instructions:

-Complete attached 5 year pricing table.

-Provide cost and pricing data based on the Best Estimated Quantity table below:

MB Remanufacture IDIQ Best Estimated Quantity

Ordering Period

CLIN 1 2 3 4 5

0001 120 120 120 120 120 0002 120 120 120 120 120 0003 120 120 120 120 120 0004 120 120 120 120 120 0005 120 120 120 120 120

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

950 EA

NSN: 1377-99-134-8145 ES

TIMER ASSY/AUTO BACKUP

Manufacturer Part Number

U1604 MBEU200429

Priority: R ROUTINE.

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

ISO 9001-2008 2008 2015

Applicability: None ;

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Repairable _ Req No / Pri

Required Period of Performance

C FV2172 950 EA *4 Months

Proposed Period of Performance

C FV2172 950 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

950 EA

NSN: 1377-99-175-4941 ES

BTRU ASSEMBLY

Manufacturer Part Number

U1604 MBEU200389

Priority: R ROUTINE.

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

ISO 9001-2008 2008 2015

Applicability: None ;

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Repairable _ Req No / Pri

Required Delivery

C FV2172 950 EA *4 Months

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

950 EA

NSN: 1377-99-321-1280 ES

IMP ASSEMBLY D.D.U.

Manufacturer Part Number

U1604 MBEU200371

Priority: R ROUTINE.

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

ISO 9001-2008 2008 2015

Applicability: None ;

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Repairable _ Req No / Pri

Required Delivery

C FV2172 950 EA *4 Months

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

950 EA

NSN: 1377-99-551-5209 ES

Manufacturer Part Number

U1604 MBEU185720

Priority: R ROUTINE.

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

ISO 9001-2008 2008 2015

Applicability: None ;

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Repairable _ Req No / Pri

Required Delivery

C FV2172 950 EA *4 Months

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

950 EA

NSN: 1377-99-818-6424 ES

IMP ASSEMBLY ROCKET MTR

Manufacturer Part Number

U1604 MBEU200370

Priority: R ROUTINE.

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

ISO 9001-2008 2008 2015

Applicability: None ;

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Repairable _ Req No / Pri

Required Delivery

C FV2172 950 EA *4 Months

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

A001 LOT ACCEPTANCE TEST PLAN

Priority: R ROUTINE.

Exhibit: A

Contractor shall submit Lot Acceptance Test Plans (LATP/ATP) for all NSN’s on the first delivery order.

Should any LATP/ATP be modified, contractor shall notify USAF contracting and the program office within 30 days of the contractor completing the LATP/ATP changes. Then, the contractor shall submit the modified LATP/ATP into WAWF in accordance with Basic Contract, DD1423 A001.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

A002 TEST/ INSPECTION REPORT

A003 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

A005 ENGINEERING CHANGE PROPOSAL (ECP)

A006 NOTICE OF REVISION (NOR)

A007 REQUEST FOR VARIANCE (RFV)

Priority: R ROUTINE.

Exhibit: A

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

A004 REPORT OF RECEIPTS, INVENTORY, ADJUSTMENTS AND SHIPMENTS OF GOVERNMENT PROPERTY.

CONTRACTOR POSSESSED MUNITIONS REPORT (CPM).

Priority: R ROUTINE.

Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

UNITED STATES

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

AWARD NUMBER: