FA822017R0001_______0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8220-17-R-0001-0002

3. EFFECTIVE DATE

30 MAR 2017

4. REQUISITION/PURCHASE REQ. NO.

F2DCCP6174B001

5. PROJECT NO (If applicable)

T-38 and A-10 ADS-B

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: Casey Hodson/AFLCMC casey.hodson@us.af.mil Phone: (801) 777- 8416 Fax: (801) 777-5777 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

X

9A. AMENDMENT OF SOLICITATION NO.

FA822017R0001

9B. DATED (SEE ITEM 11)

24-OCT-2016

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. 1-MAY-2017 12:00 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

The issue date of this solicitation is 24 October2016. Proposal is due by 1 May 2017, 12:00PM Mountain Standard Time (MST).

Notice to Offeror/Supplier: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

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.

FA8220-17-R-0001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to post all records to FBO.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The base ordering period for this contract will be five years from contract award, estimated as May 2017 to May 2022. An additional one year for delivery is allowed for a total period of performance of 72 months.

All pricing is to be provided in the Pricing Matrix Attachment #1 only.

T-38 APX-119 Transponder Development, Testing, Certification, & Program Mgmt

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

K016 RE

Modification of Eq/Aircraft Comps & Accys This CLIN supports the ADS-B Development, Testing, Certification, and Program Management to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

E Z5300 1 LO *17 Months

Proposed Period of Performance

E Z5300 1 LO

T-38A/B Platform Development, Testing, Certification, & Program Mgmt

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

T-38A/B Platform Development, Testing, Certification, & Program Mgmt

1 LO

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the ADS-B Platform Development, Testing, Certification, and Program Management to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z5300 1 LO TBD

Proposed Period of Performance

E Z5300 1 LO

Period of Performance: 26 months ARO and 9 months after completion of CLIN 0001

T-38 APX-119 Transponder Modification

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

65 EA

NSN: 1510 OX

T-38 APX-119 Transponder Modification (Includes Program Mgmt) This CLIN supports the T-38 APX-119 Transponder ADS-B Modification with GPS card to include Program Management in the unit price. This will be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

T-38 APX-119 Transponder Modification

Required Period of Performance

E Z7809 65 EA TBD

Proposed Period of Performance

E Z7809 65 EA

Period of Performance: 10 months ARO and completion of CLIN 0001; and 90 days after reciept of GFE.

New APX-119 Part Number 0536

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 1510 RE

T-38 APX-119 ADS-B out with GPS card Part# 0536 This CLIN supports the T-38 New APX-119 Transponder ADS-B with GPS card to be accomplished in accordance with the attached

PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 6 EA TBD

Proposed Period of Performance

E Z7809 6 EA

Period of Performance: 10 months ARO and completion of CLIN 0001.

T-38 ADS-B A-Kits

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

59 EA

NSN: 1510 RE

T-38 ADS-B A-Kits This CLIN supports the T-38 A-Kits to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z5300 59 EA TBD

Proposed Period of Performance

E Z5300 59 EA

A-10 APX-119 Development, Testing, Certification, & Program Management

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

K016 RE

Modification of Eq/Aircraft Comps & Accys This CLIN supports the A-10 APX-119 Development, Testing, Certification, and Program Management to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

A-10 APX-119 Development, Testing, Certification, & Program Management

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *17 Months

Proposed Period of Performance

1 LO

Period of Performance: TBD

A-10 Engineering Services

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 A-10 Engineering Services This CLIN supports the A-10 Engineering Services to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

A-10 Engineering Services

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

A-10 Engineering Services

R425 RE

A-10 Engineering Services This CLIN supports the A-10 Engineering Services to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

A-10 APX-119 Modification from 0508 to 0538

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

194 EA

APX-119 Transponder This CLIN supports the A-10 APX-119 Transponder ADS-B Modification with GPS card to include Program Management in the unit price. This will be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 194 EA TBD

A-10 APX-119 Modification from 0508 to 0538

Proposed Period of Performance

E Z7809 194 EA

Period of Performance: 10 months ARO and completion of CLIN 0001; and 90 days after receipt of GFE.

A-10 New APX-119 Part Number 0538

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

70 EA

NSN: 1510 RE

APX-119

This CLIN supports the A-10 New APX-119 Part Number 0538 to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 70 EA TBD

Proposed Period of Performance

E Z7809 70 EA

A-10 APX-119 Modification from 0518 to 0538

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

A-10 APX-119 Modification from 0518 to 0538

59 EA

APX-119 Transponder This CLIN supports the A-10 APX-119 Transponder ADS-B Modification with GPS card to include Program Management in the unit price. This will be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 59 EA TBD

Proposed Period of Performance

E Z7809 59 EA

Period of Performance: 10 months ARO and completion of CLIN 0001; and 90 days after receipt of GFE.

T-38 New Control Panels

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

71 EA

NSN: 1510 RE

T-38 Control Panel This CLIN supports the T-38 New Control Panels to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

T-38 New Control Panels

Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 71 EA TBD

Proposed Period of Performance

E Z7809 71 EA

T-38 New Personality Module

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

71 EA

NSN: 1510 RE

T-38 Personality Module This CLIN supports the T-38 New Personality Module to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 71 EA TBD

Proposed Period of Performance

E Z7809 71 EA

T-38 & A-10 Engineering Change Proposals

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Change Proposal This CLIN supports the T-38 and A-10, Engineering Change Proposals to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

T-38 & A-10, Engineering Change Proposals

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Change Proposal This CLIN supports the T-38 and A-10, Engineering Change Proposals to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T-38 & A-10, Engineering Change Proposals

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

Travel

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R425 RE

Travel This CLIN supports the Travel to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 EA TBD

Proposed Period of Performance

T BD 1 EA

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

NSN: R425 RE

Data This CLIN supports the Data to be accomplished in accordance with the attached PWS. Reference the attached DDForm 1423(s), A001-A032.

Data

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: E Z5300

RAYTHEON COMPANY

6260 GUARDIAN GTWY

ABERDEEN PROV GRD MD 21005

USA

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

AWARD NUMBER:

TYPE/CODE: E Z7809

RAYTHEON SYSTEMS COMPANY

7887 BRYAN DAIRY RD STU 110

LARGO FL 33777

USA

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

AWARD NUMBER:

TYPE/CODE: T BD

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

AWARD NUMBER: