FA823223R3000 Amendment 0002.pdf

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

S

2. AMENDMENT/MODIFICATION NO.

FA8232-23-R-3000-0002

3. EFFECTIVE DATE

24 JUL 2023

4. REQUISITION/PURCHASE REQ. NO. 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: Jessica S. Boyles/AFLCMC jessica.boyles.1@us.af.mil Phone: (801) 777- 9333

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.

FA823223R3000

9B. DATED (SEE ITEM 11)

22-JUN-2023

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 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

ROUTINE.

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.

FA8232-23-R-3000-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

1) Attachment 2, PSI R&R PWS dated 1 Mar 23 is hereby replaced with Attachment 2, PSI R&R PWS, dated 24 Jul 23. Changes are in blue text.

2) Attachment 5, PSI Section L dated 13 Jun 23 is hereby replaced with Attachment 5, PSI Section L dated 24 Jul 23. Changes are in blue text.

3) Attachment 6, PSI Section M dated 13 Jun 23 is hereby replaced with Attachment 6, PSI Section M dated 24 Jul 23. Changes are in blue text.

4) Attachment L-1, Past Performance Information Sheet dated 13 Jun 23 is hereby replaced with Attachment L-1, Past Performance Information Sheet dated 24 Jul 23. Changes are in blue text.

5) Attachment L-6, TEP Workbook dated 13 Jun 23 is hereby replaced with Attachment L-6, TEP Workbook dated 18 Jul 23. Changes are in blue text.

6) Q&A #2 is attached to respond to questions recieved through 24 July 2023.

7) The following updates have been made to the RFP:

a) Proposal validity has been corrected to 180 days as shown on page 3 of this amendment.

b) CLIN 3000 description has been updated to clarify when it is applicable.

c) FAR Clause 52.219-9, Alternate 1 has been added.

8) All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. This document serves as written request for a complete proposal for a ten (10) year Indefinite Delivery/Indefinite Quantity (IDIQ) Product Support Integrator (PSI) contract that will consist of Repair and Return (R&R), Engineering and Technical Support Resolution (E&TS), and Diminishing Manufacturing Sources and Material Shortages (DMSMS) in accordance with (IAW) attached Performance Work Statements (PWS). Pricing being requested is outlined in the Section L Instructions, Conditions, and Notices to Offerors attachment.

2. Overall period of performance (PoP) shall not exceed one year after the last ordering period ends. Proposed labor rates shall be applicable to all Requests for Proposal (RFP) issued under the awarded PSI IDIQ. The Government will issue RFPs when requirements for E&TS and DMSMS arise. Orders for E&TS and DMSMS will be issued after proposal receipt, review, and negotiation on an as needed basis. Orders for R&R will be issued as requirements arise.

3. The contractor and any first-tier subcontractors shall provide a proposal validity date through 180 calendar days from the date for receipt of offers.

The estimated minimum quantity for this IDIQ contract is $1M.

The estimated maximum quantity for this IDIQ contract is $987M.

Material

Item No.

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

EA

J016 Material CRNF Material as directed IAW applicable PWS. This CLIN is only applicable to DMSMS and E&TS requirements as applicable. This CLIN will be utilized on RFPs for DMSMS and E&TS requirements if material purchases are required.

Material will be approved and negotiated as needed based on individual delivery/task order requirements.

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 Foreign Military Sales :FMS Case:

Material

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

EA TBC

Proposed Period of Performance

EA

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE I (NOV 2016)

(IAW FAR 19.708(b)(1))

As prescribed in 19.708(b)(1)(i), substitute the following paragraph (c)(1) for paragraph (c)(1) of the basic clause:

(c) (1) The apparent low bidder, upon request by the Contracting Officer, shall submit a subcontracting plan, where applicable, that separately addresses subcontracting with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns. If the bidder is submitting an individual subcontracting plan, the plan must separately address subcontracting with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns, with a separate part for the basic contract and separate parts for each option (if any). The plan shall be included in and made a part of the resultant contract. The subcontracting plan shall be submitted within the time specified by the Contracting Officer. Failure to submit the subcontracting plan shall make the bidder ineligible for the award of a contract.