FA822019R0001_______0006.pdf
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- Attached to
- T-38A/B/C Pacer Classic III (PCIII) Phase III & Talon Repair Inspection and Maintenance (TRIM) Program
- Solicitation number
- FA8220-19-R-0001
About this file
This is an amendment to a solicitation for modification of a contract. It updates the description and pricing for CLINs 0054 and 1054 regarding qualifying additional sources. The proposal due date remains January 31, 2019. Updated attachments include the pricing matrix, Sections L and M. All questions and answers have been posted. The contractor shall provide an option for qualifying additional sources in accordance with the statement of work, with the proposed price to be identified once per ordering period. The option is restricted to limited source parts listed in the technical data package attachments. The Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base is procuring T-38A/B/C Pacer Classic III Phase III and Talon Repair Inspection and Maintenance program structural modification kits and fastener modification kits on a firm-fixed price basis.
Amendment #0006
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8220-19-R-0001-0006
3. EFFECTIVE DATE
24 JAN 2019
4. REQUISITION/PURCHASE REQ. NO.
F2DCCP
5. PROJECT NO (If applicable)
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 J. 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.
FA822019R0001
9B. DATED (SEE ITEM 11)
5-NOV-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.
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
T-38 Pacer Classic III - Phase III and TRIM Aircraft Structural Modification Kits and Fastener Modification Kits.
Notice to Offeror(s)/Supplier(s): 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
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.
FA8220-19-R-0001-0006
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to perform the following actions:
1. The proposal due date remains the same as Thursday January 31st 2019 at 2:00PM MST.
2. The description language for CLINs 0054 and 1054 is being updated as follows:
CLIN 0054, and 1054:
From: The contractor shall provide the Option for Qualifying Additional Sources. The Option for Qualifying Additional Sources shall be IAW SOW 3.4.1.
To: The contractor shall provide the Option for Qualifying Additional Sources. The Option for Qualifying Additional Sources shall be IAW SOW 3.4.1. The proposed price for this CLIN is non-recurring and to be identified one-time only for each qualified source package/part per ordering period. This CLIN is subject to prior approval of the Source Qualification Package by the governemnt before the awardee's performance may continue. The Option for Qualifying Additional Sources is restricted to the limited source parts/vendors that are listed in the Attachment A's of the TDP.
3. The following RFP attachments have been updated and are shown below with the current version:
a. RFP_Attachment_6_Phase-III_TRIM_TEP_Pricing_Matrix_R01_23Jan19
b. RFP_Attachment_14_Section_L_R02_23Jan19
c. RFP_Attachment_15_Section_M_R02_23Jan19
*Please note that changes to the Sections L&M documents have been highlighed in yellow.
4. All RFP questions and answers to date have been posted to the Federal Business Opportunities (FBO) website along with this amendment, under the following filename:
a. Question & Answer for RFP_23Jan19
All other terms and conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
PHASE III/TRIM - OPTION FOR QUALIFYING ADDITIONAL SOURCES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA *Submit in Pricing Matrix
* The contractor shall complete Attachment 6, Pricing Matrix, showing quantity price breaks by fiscal year as applicable to the SOW requirements associated with this CLIN.
NSN: 1560
PHASE III/TRIM - Option for Qualifying Additional Sources The contractor shall provide the Option for Qualifying Additional Sources. The Option for Qualifying Additional Sources shall be IAW SOW 3.4.1. The proposed price for this CLIN is non-recurring and to be identified one-time only for each qualified source package/part per ordering period. This CLIN is subject to prior approval of the Source Qualification Package by the government before the awardee's performance may continue. The Option for Qualifying Additional Sources is restricted to the limited source parts/vendors that are listed in the Attachment A's of the
TDP.
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
AS9100 9100 IAW SOW 5.1
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB3089 ORIGIN
Type / Ship To PACRN Mark For
A FB3089 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB3089 1 EA *12 Months Non-MilStrip
Proposed Delivery
A FB3089 1 EA
PHASE III/TRIM - OPTION FOR QUALIFYING ADDITIONAL SOURCES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA *Submit in Pricing Matrix
* The contractor shall complete Attachment 6, Pricing Matrix, showing quantity price breaks by fiscal year as applicable to the SOW requirements associated with this CLIN.
NSN: 1560
PHASE III/TRIM - Option for Qualifying Additional Sources The contractor shall provide the Option for Qualifying Additional Sources. The Option for Qualifying Additional Sources shall be IAW SOW 3.4.1. The proposed price for this CLIN is non-recurring and to be identified one-time only for each qualified source package/part per ordering period. This CLIN is subject to prior approval of the Source Qualification Package by the government before the awardee's performance may continue. The Option for Qualifying Additional Sources is restricted to the limited source parts/vendors that are listed in the Attachment A's of the
TDP.
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
AS9100 9100 IAW SOW 5.1
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 FB3089 ORIGIN
Type / Ship To PACRN Mark For
A FB3089 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB3089 1 EA *12 Months Non-MilStrip
Proposed Delivery
A FB3089 1 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FB2029
DDHU HILL FACILITY
CENTRAL RECEIVING BLDG 849W
5851 F AVE
HILL AIR FORCE BASE UT 84056-5713
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB3089
12 SUPS LGS
RANDOPH AFB
851 4TH ST. WEST
BETWEEN HANGERS 75 & 76
RANDOLPH AFB TX 78150-4553
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: I FA8220
DEPARTMENT OF THE AIR FORCE
DIRECTORATE OF CONTRACTING
AFLCMC WLDMA
6064 DOGWOOD AVE BLDG 1254
HILL AIR FORCE BASE UT 84056-5820
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
See Technical Data Package, AFMC Form 260, First Article Requirements, Block 9F for shipping address.
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 93010 . 11 9 LC HN 11420W 000000 00000 84741F 503000 F03000 $0.00
CIN: TEMP-4112924
AB 57 93010 . 11 9 LC HN 11420W 4EGDV1 80903 84741F 503000 F03000 $0.00
CIN: TEMP-4112924
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
REFERENCE:
AB Funds to be cited on each Delivery Order.
ACRN TOTAL $ 0.00
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