01 Amended Solicitation_FA821322R3034.pdf
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- Attached to
- REMANUFACTURED F-15 Canopy Initiator
- Solicitation number
- FA821322R3034
About this file
This document is an amended solicitation for the remanufacture of F-15 canopy initiators. Rockwell Collins Inc. is the sole source recipient for the remanufacture of 1,377 F-15 canopy initiators under CLIN 0001 for a firm fixed price of $20 each and 100 initiators under CLIN 0002 for a firm fixed price of $100 each, with a total period of performance of 12 months. The solicitation also requires the contractor to provide ammunition data cards, test plans, reports, failure analyses, engineering change proposals and other technical data deliverables. The response due date was amended from June 6, 2022 to September 2, 2022. The Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base is the contracting agency.
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Other files
| File | Type | Posted |
|---|---|---|
| 05 SOW Packaging.pdf | ||
| 10 CPMOriginalSpreadsheet.xlsx | XLSX spreadsheet | |
| 03 REPSHIP.pdf | ||
| 04 CADPAD Item Marking Instructions.pdf | ||
| 07 Item Description.pdf | ||
| 09 GFPForm.pdf | ||
| 02 SOW Appendix A.pdf | ||
| 01 Solicitation_FA821322R3034.pdf | ||
| 06 SPI.pdf | ||
| 08 CDRLS.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8213-22-R-3034-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20202251197
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: Clarissa McEuen/AFLCMC clarissa.mceuen@us.af.mil Phone: (801) 678- 8062
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.
FA821322R3034
9B. DATED (SEE ITEM 11)
31-MAR-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. 2-SEP-2022 4:30 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.
**THIS IS A REMANUFACTURE EFFORT FOR THE F15 PROPELLANT INITIATOR**
EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.
Sole source to: Rockwell Collins Inc.; CAGE Code 13499 Required Carcasses:
CLIN0001: 1377002991512ES, P/N: 22715001, F15 Canopy Actuated Initiators
Total QTY: LAT QTY: Fallout QTY:
GFM Primers:
CLIN 0001: 2 EA PER CARCASS. PVU1/A Primer NSN 1377011081438, P/N 851AS110, CAGE 30003
QTY:
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.
FA8213-22-R-3034-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of the amendment is to edit the solicitation due date as referenced below. Due to an administrative error, the previous due date did not reflect Rockwell Collins Inc. request to put all sole source solicitations for Rockwell Collins Inc. 120 days out for a solicitation response.
Therefore, the solicitation amendment is necessary.
1. Solicitation response due date changed as referenced below.
FROM: 06 JUNE 2022, 4:30PM MDT
TO: 02 SEPT 2022, 4:30PM MDT
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME ON THIS CONTRACT.
FA821322R30340001
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A002 & A003 have been delivered and/or approved by Hill AFB.
REMANUFACTURED F15 PROPELLANT INITIATOR
Propellant Actuated Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 1377002991512 ES
Propellant Actuated Initiator F15 canopy actuated initiator part of escape system sequencing.
DODIC: MC61
Manufacturer Part Number 13499 22715001 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 9001:2015
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
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 Written Notice of Award _ Req No / Pri
Required Delivery
REMANUFACTURED F15 PROPELLANT INITIATOR
Propellant Actuated Initiator C FV2172 20 EA *12 Months NonMilStrip
Proposed Delivery
C FV2172 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.
SPI: F001383770
TAC: F8UT
REMANUFACTURED F15 PROPELLANT INITIATOR
Propellant Actuated Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
CLIN ACRN ACRN Total
0002 AB
NSN: 1377002991512 ES
Propellant Actuated Initiator F15 canopy actuated initiator part of escape system sequencing.
DODIC: MC61
Manufacturer Part Number 13499 22715001 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 9001:2015
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
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 Written Notice of Award _ Req No / Pri
Required
REMANUFACTURED F15 PROPELLANT INITIATOR
Propellant Actuated Initiator C FV2172 100 EA *12 Months NonMilStrip
Proposed Delivery
C FV2172 100 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.
SPI: F001383770
TAC: F8UT
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IAW DD 14231
Data IAW DD 14231 Exhibit A Attached
ITEM TITLE
A0001 Ammunition Data Card A0002 Lot Acceptance Test Plan A0003 Test/Inspection Report A0004 Failure Analysis and Corrective Action Report A0006 Engineering Change proposal A0007 Notice of Revision A0008 Request for Variance
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
B 1423 1 LO *1 Calendar Days
Proposed
B 1423 1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IAW DD 14231
Data IAW DD 14231 Exhibit A Attached
ITEM TITLE
A00005 Report of receipts, inventory, adjustments and shipment of Government
Property Contractor Possessed Munitions Report
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
B 1423 1 LO *1 Calendar Days
Proposed
B 1423 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: B 1423
IAW DD FORM 1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: C FV2172
649 MUNS MXW
6024 PINE LANE
BLDG 1377 BAY 2
HILL AIR FORCE BASE UT 840565707
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I THE SCHEDULE
SECTION C
DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)
(IAW FAR 11.201)
Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:
ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS
PART I THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)
(IAW FAR 47.305-16(c))
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 57 23400 . 30 2 87 HI XX27JP 010000 56050 27130F 503000 F03000 $0.00
PSR: B56656 FSR: 092724 DSR: 168041 CIN: CIN: F2DCDE2116A1020000AA
AB 57 23400 . 30 2 87 HI XX27JE 010000 56050 27134F 503000 F03000 $0.00
PSR: B56600 FSR: 092724 DSR: 168050 CIN: CIN: F2DCDE2116A1020000AB
REFERENCE:
AB CIN: F2DCDE2116A1020000AB PR: FD20202251197
ACRN TOTAL $ 0.00
ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)
(IAW AFI 24-230, DoD 4000.25-6M)
The Contractor shall use Activity Address Code (EZ/EY/EJ/ED/EB/EP) ____*__________, when receiving, taking custody, issuing, or shipping DoD assets. Contractor will use Routing Identifier Code (RIC) __**__ for accessing Government Data Systems.
*Activity Address Code **RIC City State
PART II CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION
PROGRAM (MAY 2019)
(IAW DFARS 209.571-8(b))
52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)
(IAW FAR 15.408(f)(2))
252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)
(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))
(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount
252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)
(IAW DFARS 245.107(5))
PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages NONE SOW Appendix A 21APR2022 16
NONE REPSHIP UNDATED 1
NONE CADPAD Item Marking Instructions 01MAY2019 10
NONE SOW Packaging MAR 2021 4
DD 2169 Special Packaging Instructions UNDATED 4
NONE Item Description 1512 11APR2022 1
DD 14231 CDRLS 20APR2022 9
NONE GFP Form 22APR2022 2
NONE CPM Original Spreadsheet UNDATED 1
PART IV REPRESENTATIONS AND INSTRUCTIONS
SECTION K
REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR RESPONDENTS
52.225-20 PROHIBITION ON CONDUCTING RESTRICTED BUSINESS OPERATIONS IN
SUDAN--CERTIFICATION (AUG 2009)
(IAW FAR 25.1103(d))
52.247-53 FREIGHT CLASSIFICATION DESCRIPTION (APR 1984)
(IAW FAR 47.305-9(b)(1))
FOR FREIGHT CLASSIFICATION PURPOSES, OFFEROR DESCRIBES THIS COMMODITY AS
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