Solicitation Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT T. ~ONTRACT ID CODE 1 Page 1

. AMENDMENT/MODIFICATION NO. j3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

r· PROJECT NO (If applicable)

FA8251-12-R-00234-0001 FD20201200234

~.ISSUED BY CODE FA8251 . ADMINISTERED BY (If other than item 6) CODE I

DEPARTMENT OF THE AIR FORCE, 748 SUPPLY CHAIN MGMT GRP

748 SCMG/PKB AFGLSC

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Justin C. Daltonn48 SCMG ·ustin.dalton@hill.af.mil Phone: (801) 775- 2290 Fax: (801) 777-0389 No Collect Calls

~- NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.

pc FA825112R00234

9B. DATED (SEE ITEM 11)

2-MAY-2012

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

ODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

00 The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers IKI is extended, Dis not ~xtended. 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 ofthe amendment; (b) By acknowledging receipt ofthis amendment on each copy ofthe offe submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ft\CKNOWLEDGMENT 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 ofthis amendment you desire to change an offer already submitted, such change may be made by elegram 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. 19-JUL-2012 4:00 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 0 is not, IK] 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

See Page 2.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

BY

(Signature of person autholized to sign)

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY

30-105

(Signature of Contracting Officer)

STANDARD FORM 30 (R

PRESCRJBED BY GSA

FAR (48 CFR) 53.243

16C. DATE SIGNED

EV. 10-83

Amendment/Modification FA8251-12-R-00234-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to revise the required delivery schedule for each CLIN (see CLIN delivery schedule) in schedule B. The due date of this solicitation is also extended to July 19, 2012 at 4:00 pm MDT. Other than the changes in this amendment, all other terms and conditions remain in full force and effect.

Request for Proposal FA8251-12-R-00234-0001

PART I -THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THE PURPOSE OF THIS REQUEST FOR PROPOSAL IS TO OBTAIN PROPOSALS IN ORDER TO

ESTABLISH A FIVE YEAR IDIQ CONTRACT. CONTRACTORS WILL BE RESPONSIBLE FOR

PROVIDING ALL LABOR AND OTHER PARTS/MATERIALS AND EQUIPMENT TO ACCOMPLISH

THIS EFFORT.

IN ACCORDANCE WITH FAR 52.216-22(b), "INDEFINITE QUANTITY", THE MINIMUM IS DEFINED AS

50 EACH. THE GOVERNMENT SHALL HAVE THE RIGHT TO ACHIEVE THE MINIMUM ORDER BY

ORDERING THE ENTIRE MINIMUM QUANTITY IN THE BASIC PERIOD OF PERFORMANCE.

THE MAXIMUM QUANTITY IS ESTIMATED AT 1,540 EACH.

FAILURE OF THE GOVERNMENT TO PURCHASE SUCH ITEMS IN THE AMOUNTS OR QUANTITIES

DESCRIBED IN THE SCHEDULE AS "ESTIMATED" OR "MAXIMUM" WILL NOT ENTITLE THE

CONTRACTOR TO ANY EQUITABLE ADJUSTMENT IN PRICE.

NOTE TO POTENTIAL CONTRACTORS: IF A CONTRACT IS AWARDED, EARLY DELIVERY OF

ASSETS ON THE CONTRACT SHALL BE DETERMINED ACCEPTABLE AT NO ADDITIONAL COST

TO THE GOVERNMENT, ON ALL CLINS STATED BELOW ON FUTURE ORDERS.

RFP = Request for Proposal NSP = Not Separately Priced IDIQ = Indefinite Delivery/Indefinite Quantity Item No.

Item No.

Item No.

0001AA

Firm Fixed Price

NSN: 5895-01-515-8924 WF

LIMITER, ELECTRICAL

Power supply curcuit card assy with electrical parts Manufacturer 32187 88236 97942 Priority: R

Part Number

MD-202X005G

VDX1859

588R499H01

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use N~ N~

Bid A - First Article Required

Firm Fixed Price Quantity U/1 Unit Price

Quantity None

Amount

Bid A -First Article Required LO Not Separately Priced Not Separately Priced

First Article Test Report TEST REPORT lAW DD 1423-1 ATTACHED HERETO Exhibit: A

DATA IS NOT SEPARATELY PRICED (NSP). PRICING FOR CLIN 0001AA IS INCLUDED IN CLIN

0001AB.

Item No.

0001AB

Required Delivery

Proposed Delivery

Item No.

0001AC

Firm Fixed Price Quantity U/1 Unit Price

1 EA

CLIN

0001AB

First Article

ACRN

AA

Bid A - First Article Required

Increase/Decrease

Limitations of Liability: Other Than High Value Item

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

ACRN Total

D Transportation From Continental United States CONUS (CONUS) Sources

TYPE I SHIP TO CODE F.O.B.

ASW3210

Type I Ship To

A SW3210

Type I Ship To

ASW3210

Quantity (U/1)

1 EA

A SW3210 1 EA

Firm Fixed Price Best U/1 Unit Price Estimated .Qr£

609 EA

Minimum Quantity

50 EA

ORIGIN

PACRN

PAB

Mark For

*ARO Contract

*4 Months

Bid A - First Article Required

Amount

Req No I Pri

Estimated Total Price

Required Delivery

Proposed Delivery

Item No.

0001AD

Request for Proposal FA8251-12-R-00234-0001

Maximum Quantity

620 EA

CLIN ACRN

0001AC AA

NSN: 5895-01-515-8924 WF

LIMITER, ELECTRICAL

Power supply curcuit card assy with electrical parts Manufacturer 32187 88236 97942 Priority: R

Inspection: Origin Acceptance: Origin

Bid A - First Article Required

Increase/Decrease

Part Number

MD-202X005G

VDX1859

588R499H01

Quality Assurance: Standard Inspection Buy American AcUBalance of Payments Program

ACRN Total

D Transportation From Continental United States CONUS (CONUS) Sources

TYPE I SHIP TO CODE F.O.B.

B SW3210

Type /Ship To

B SW3210

Type I Ship To

B SW3210

B SW3210

Firm Fixed Price

Quantity (U/1)

609 EA

609 EA

Best U/1 Unit Price Estimated .Qr£

610 EA

Minimum Quantity

50 EA

Maximum Quantity

CLIN

EA

ACRN

ORIGIN

PACRN

PAA

Mark For

*ARO 50 units per month beginning 4 months from acceptance of First Article until order is complete.

*4 Months

Bid B - No First Article Required

Increase/Decrease ACRN Total

Proposed Delivery

Item No.

Request for Proposal FA8251-12-R-00234-0001

Bid B - No First Article Required

0001AD AA

NSN: 5895-01-515-8924 WF

LIMITER, ELECTRICAL

Power supply curcuit card assy with electrical parts Manufacturer · 32187 88236 97942 Priority: R

Inspection: Origin Acceptance: Origin

Part Number

MD-202X005G

VDX1859

588R499H01

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type I Ship To PACRN Mark For

B SW3210 PAA

Type I Ship To Quantity (Uti)

B SW3210 610 EA

B SW3210 610 EA

Firm Fixed Price Best U/1 Unit Price Estimated .9rl

200 EA

Minimum Quantity

50 EA

Maximum Quantity

230 EA

CLIN ACRN

2001 AA

NSN: 5895-01-515-8924 WF

LIMITER, ELECTRICAL

Power supply curcuit card assy with electrical parts Manufacturer 32187 88236 97942

*ARO 50 units per month beginning 4 monthsARO delivery order until total order is complete.

*4 Months

YEAR TWO

Increase/Decrease

Part Number

MD-202X005G

VDX1859

588R499H01

Req No I Pri

ACRN Total

Proposed Delivery

Item No.

Request for Proposal FA8251 ~ 12-R-00234-000 1

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

YEAR TWO

Buy American Act/Balance of Payments Program

D Transportation From Continental United States CONUS (CONUS) Sources

TYPE I SHIP TO CODE F.O.B.

B SW3210

Class I ODS Substance None Type I Ship To

B SW3210

Type I Ship To Quantity (U/1)

B SW3210 200 EA

B SW3210 200 EA

Firm Fixed Price Best U/1 Unit Price Estimated

200 EA

Minimum Quantity

50 EA

Maximum Quantity

230 EA

CLIN ACRN

3001 AA

NSN: 5895-01-515-8924 WF

LIMITER, ELECTRICAL

Power supply curcuit card assy with electrical parts Manufacturer 32187 88236 97942 Priority: R

ORIGIN

Application/Use None

PACRN Mark For

PAA

*ARO 50 units per month beginning 4 months ARO delivery order until

· total order is complete.

*4"Months

YEAR THREE

Increase/Decrease

Part Number

MD-202X005G

VDX1859

588R499H01

ACRN Total

Quantity None

Proposed Delivery

Item No.

Request for Proposal FA8251-12-R-00234-0001

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

YEAR THREE

Buy American Act/Balance of Payments Program

D Transportation From Continental United States CONUS (CONUS) Sources

TYPE I SHIP TO CODE F.O.B.

B SW3210

Class I ODS Substance None Type I Ship To

B SW3210

Type I Ship To Quantity (U/1)

B SW3210 200 EA

B SW3210 200 EA

Firm Fixed Price Best U/1 Unit Price Estimated Q!:l

200 EA

Minimum Quantity

50 EA

Maximum Quantity

230 EA

CLIN ACRN

4001 'AA

NSN: 5895-01-515-8924 WF

LIMITER, ELECTRICAL

Power supply curcuit card assy with electrical parts Manufacturer 32187 88236.

97942 Priority: R

ORIGIN

Application/Use None

PACRN Mark For

PAA

*ARO 50 units per month beginning 4 months ARO delivery order until total order is complete.

*4 Months

YEAR FOUR

Increase/Decrease

Part Number

MD-202X005G

VDX1859

588R499H01

ACRN Total

Quantity None

Proposed Delivery

Item No.

Request for Proposal FA8251-12-R-00234-0001

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

YEAR FOUR

Buy American Act/Balance of Payments Program

D Transportation From Continental United States CONUS (CONUS) Sources

TYPE I SHIP TO CODE F.O.B.

B SW3210

Class I ODS Substance None Type I Ship To

B SW3210

Type I Ship To

B SW3210

B SW3210

Firm Fixed Price

Quantity (U/1)

200 EA

200 EA

Best U/1 Unit Price Estimated .Qrl

200 EA

Minimum Quantity

50 EA

Maximum Quantity

230 EA

CLIN ACRN

5001 AA

NSN: 5895-01-515-8924 WF

LIMITER, ELECTRICAL

Power supply curcuit card assy with electrical parts Manufacturer 32187 88236 97942 Priority: R

ORIGIN

Application/Use None

PACRN Mark For

PAA

*ARO 50 units per month beginning 4 months ARO

· delivery order until total order is complete.

*4 Months

YEAR FIVE

Increase/Decrease

Part Number

MD-202X005G

VDX1859

588R499H01

ACRN Total

Quantity None

Proposed Delivery

Request for Proposal FA8251-12-R-00234-0001

Inspection: Origin Acceptance: Origin

YEAR FIVE

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

0 Transportation From Continental United States CONUS (CONUS) Sources

TYPE I SHIP TO CODE F.O.B ..

B SW3210

Class I ODS Substance None Type I Ship To

B SW3210

Type I Ship To

B SW3210

B SW3210

Quantity (U/1)

200 EA

200 EA

ORIGIN

Application/Use None

PACRN Mark For

PAA

*ARO 50 units per month beginning 4 months ARO delivery order until total order is complete.

*4 Months

Quantity None

SHIP TO I PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A SW3210

809 MXSS/MSDEB

Bldg 849

HILL AFB UT 84056-5734

Hill AFB, UT

HILL AFB UT 84056 UT

USA

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

AWARD NUMBER:

TYPE/CODE: B SW3210

Distribution Depot Hill 7537 Wardleigh Road Bldg 849W 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:

lAW DO 1423-1

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 TO BE CITED ON INDIVIDUAL DELIVERY ORDERS

ACRN TOTAL $ 0.00

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

SECTION J

LIST OF ATTACHMENTS

$0.00

Form Number Description/File Name

Date Number of Pages