FA822019R0002_______0001.pdf

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

JS

2. AMENDMENT/MODIFICATION NO.

FA8220-19-R-0002-0001

3. EFFECTIVE DATE

25 JUL 2019

4. REQUISITION/PURCHASE REQ. NO.

TEMP-4205575

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.

FA822019R0002

9B. DATED (SEE ITEM 11)

3-JUL-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.

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 Structural Component Reverse Engineering Program.

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 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-0002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to perform the following actions:

1. Update quantities for CLINS 1005 and 2004 as follows:

CLIN 1005

From: 35 To: 10

CLIN 2004

From: 35 To: 25

2. Replace CDRLs in their entirety as follows:

From: FINAL_RFP_Attachment_10_CDRLs_19Feb19 To: FINAL_RFP_Attachment_10_CDRLs_17Jul19

3. Remove the following clauses from the solicitation:

5352.209-9000 Organizational Conflict of Interest (OCT 2010);

5352.209-9000 Organizational Conflict of Interest - Alternate VI (OCT 2010); and

5352.209-9001 Potential Organizational Confllict of Interest (OCT 2010).

4. Replace the PPI Tool in its entirety as follows:

From: FINAL_RFP_Attachment_7_PPI_Tool_5Jun19

To: FINAL_RFP_Attachment_7_PPI_Tool_23Jul19

The proposal response date and all other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

FIRST ARTICLE TEST FOR BATCH #1

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

10 EA

R425 First Article Test for Batch #1 The contractor shall provide First Articles IAW the attached PWS paragraph 1.3.3 and Bill of Materials (BOM). First Article Test is required IAW PWS paragraphs 1.3.3, 1.4.3.2 and BOM unless waived. First Article Forms are located in Appendix B of the PWS. The contractor will perform first article testing to demonstrate producibility based on the reverse/re-engineered data.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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

AS 9100 IAW PWS2.11.1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 Acct 09 Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 EA *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 EA

FIRST ARTICLE TEST FOR BATCH #2

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

25 EA

R425 First Article Test for Batch #2 The contractor shall provide First Articles IAW the attached PWS paragraph 1.3.4 and Bill of Materials (BOM). First Article Test is required IAW PWS paragraph 1.3.4, 1.4.3.2 and BOM unless waived. First Article Forms are located in Appendix B of the PWS. The contractor will perform first article testing to demonstrate producibility based on the reverse/re-engineered data.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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

AS 9100 IAW PWS 2.11.1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 Acct 09 Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 EA *12 Months Non-MilStrip

Proposed Delivery

A FB2029 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: 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:

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 93400 . 30 5 87 HI XXGD38 010000 58300 84741F 503000 F03000 $0.00

PSR: E87800 FSR: 072465 CIN: TEMP-4205575

REFERENCE:

AA TEMP-4205575 - FD20201950533; 17 JAN 2019; $0.00

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages FINAL_RFP_Attachment_7_PPI_Tool_23Jul19.pdf 23JUL2019

PPI Tool FINAL_RFP_Attachment_10_CDRLs_17Jul19.pdf Contract Data Requirements List

17JUL2019 42