FA823214R3007_______0004.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8232-14-R-3007-0004

3. EFFECTIVE DATE

4 AUG 2014

4. REQUISITION/PURCHASE REQ. NO.

F2DCCM4153B001/14-50954

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWMK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Vick Peltier/AFLCMC vick.peltier@us.af.mil Phone: (801) 777- 3280 Fax: (801) 777-6172 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8232

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA823214R3007

9B. DATED (SEE ITEM 11)

1-JUL-2014

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. FAST PAY PROCEDURES APPLY

See Page 2 for a description of this amendment.

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.

Amendment/Modification FA8232-14-R-3007-0004

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to remove "Updated_Parts_List_Quantity_201414025-10" and replace with "PartsListKitList10A" and "PartsListKitList10B", as well as change references in the CLIN structure from 201414025-10 on all CLINs to 201414025-10A (CLINs 0001 and 0101) and 201414025-10B (CLINs 0002, 0102, 0103, 0104, 0105, 0106, and 0107).

There are no other changes to this solicitation.

Request for Proposal FA8232-14-R-3007-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Offeror shall propose to both pricing options.

PRICING METHOD 1 - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

1 EA

NSN: 1560-K0-104-164A

Falcon Up Kit

First Article IAW AFMC Form 260 per AFMS 164-110, FAR Part 9.3 for non-destructive first article testing.

Part Number: 201414025-10A

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 1 EA 1 JUN 2015

Proposed Delivery

+ FB2029 1 EA

PRICING METHOD 1 - FIRST ARTICLE INCENTIVE FEE

Item No.

0001AA

Fixed Price - Incentive Fee Quantity U/I Estimated Unit Price Total Price

1 LO

FEE INCENTIVE

Falcon Up Kit 10% incentive fee for delivery on or before 01 June 2015.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

PRICING METHOD 1 - FIRST ARTICLE INCENTIVE FEE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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

PRICING METHOD 1 - BASIC KIT PURCHASE

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

10 EA

1560K0104164A Falcon Up Kits

Part Number: 201414025-10B

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 10 EA 30 NOV 2015

Proposed Delivery

+ FB2029 10 EA

PRICING METHOD 1 - SECOND KIT DELIVERY INCENTIVE FEE

Item No.

0002AA

Fixed Price - Incentive Fee Quantity U/I Estimated Unit Price Total Price

1 LO

FEE INCENTIVE

Falcon Up Kit 5% incentive fee for delivery of second kit on or before 30 Sep 2015.

Limitations of Liability: Other Than High Value Item

PRICING METHOD 1 - SECOND KIT DELIVERY INCENTIVE FEE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

DATA

Quantity U/I Unit Price Amount 1 EA Not Separately Priced Not Separately Priced

Data IAW CDRLs (DD Form 1423s) attached to the contract.

Inspection: Origin Acceptance: Origin Quality Assurance: Letter of Completion

PRICING METHOD 2 - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

1 EA

NSN: 1560-K0-104-164A

Falcon Up Kit

Part Number: 201414025-10A

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 1 EA 1 JUN 2015

Proposed Delivery

+ FB2029 1 EA

PRICING METHOD 2 - FIRST ARTICLE INCENTIVE FEE

Item No.

0101AA

Fixed Price - Incentive Fee Quantity U/I Estimated Unit Price Total Price

1 LO

FEE INCENTIVE

Falcon Up Kit 10% incentive fee for delivery on or before 29 May 2015.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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.)

PRICING METHOD 2 - BASIC KIT PURCHASE

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

5 EA

1560K0104164A Falcon Up Kit

Part Number: 201414025-10B

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 5 EA 30 NOV 2015

Proposed

+ FB2029 5 EA

PRICING METHOD 2 - SECOND KIT DELIVERY INCENTIVE FEE

Item No.

0102AA

Fixed Price - Incentive Fee Quantity U/I Estimated Unit Price Total Price

1 LO

FEE INCENTIVE

Falcon Up Kit 5% incentive fee for delivery of second kit on or before 30 Sep 2015.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

PRICING METHOD 2 - OPTION

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

1 EA

1560K0104164A Falcon Up Kit

Part Number: 201414025-10B

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 1 EA 30 NOV 2015

Proposed

+ FB2029 1 EA

PRICING METHOD 2 - OPTION

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

1 EA

1560K0104164A Falcon Up Kit

Part Number: 201414025-10B

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 1 EA 30 NOV 2015

Proposed Delivery

+ FB2029 1 EA

PRICING METHOD 2 - OPTION

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

1 EA

1560K0104164A Falcon Up Kit

Part Number: 201414025-10B

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 1 EA 30 NOV 2015

Proposed Delivery

+ FB2029 1 EA

PRICING METHOD 2 - OPTION

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

1 EA

1560K0104164A Falcon Up Kit

Part Number: 201414025-10B

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 1 EA 30 NOV 2015

Proposed Delivery

+ FB2029 1 EA

PRICING METHOD 2 - OPTION

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

1 EA

1560K0104164A Falcon Up Kit

Part Number: 201414025-10B

TCTO: 1F-16-2709

ECP: 1871, 1910, 1966, 1987

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ FB2029 1 EA 30 NOV 2015

Proposed Delivery

+ FB2029 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FB2029

OO-ALC/809 MXSS/MXDEB

Bldg 849 Attn: Non-Accountable Bay Transportation Offi Hill AFB 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:

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages PartsListKitList10A.docx 04AUG2014 1

PartsListKitList10B.docx 04AUG2014 1