FA825119R0003_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-19-R-0003-0002

3. EFFECTIVE DATE

7 FEB 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20201900003

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Travis J. Stephens/AFSC travis.stephens.1@us.af.mil Phone: (801) 775- 6535 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8251

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA825119R0003

9B. DATED (SEE ITEM 11)

17-JAN-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. 28-MAR-2019 2:00 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 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

This effort is for a 5 year Requirements contract. The government is requesting 5 years worth of pricing, with each year priced individually and consiting of a 12 month order period.

Any interest party must be a qualified source prior to award of any contract and contract will not be held up to allow for qualification.

This is a competitive solicitation. Know qualified sources are: Cobham (CAGE: 66544); Rantec (CAGE: 04971); Northrop Grumman

Systems Corp. (CAGE: 97942) 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.

FA8251-19-R-0003-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Is to extend the due date to March 28, 2019 at 2:00 PM Mountain time.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

Data Clin 0001 CAVAF End Item Report A001Contract Depot Maintenance Monthly Production Report A002Annual Government Property Annual Physical Inventory A003 Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1

Exhibit A001, A002, A003

Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Exhibit A001

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1 Exhibit A001, A002, A003

Year 1: From Date of Award for 12 months

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total

0002 AA

Year 1: From Date of Award for 12 months

NSN: 1270-01-077-8078 WF

ARRAY ASSEMBLY

Transmit and receive RF energy NHA FCR antenna Aluminum Manufacturer Part Number 04971 646R706G01 66544 646R706G01 97942 646R706G01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $85,524.47

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) 12 each every 30

Calendar days beginning 120 days after Receipt of Carcass

Req No / Pri

Required Delivery

A SW3210 10 EA 12 each every 30 Calendar

Proposed Delivery

A SW3210 10 EA

Year 2: From 13 months after Date of Award to 24 months

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total

0003 AA

NSN: 1270-01-077-8078 WF

ARRAY ASSEMBLY

Manufacturer Part Number

Year 2: From 13 months after Date of Award to 24 months

97942 646R706G01 Priority: R Latest Cost Amount: $85,524.47

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) 12 each every 30

Calendar days beginning 120 days after Receipt of Carcass

Req No / Pri

Required Delivery

A SW3210 10 EA 12 each every 30 Calendar

Proposed Delivery

A SW3210 10 EA

Year 3: From 25 months after Date of Award to 36 months

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total

0004 AA

NSN: 1270-01-077-8078 WF

ARRAY ASSEMBLY

Manufacturer Part Number 97942 646R706G01 Priority: R Latest Cost Amount: $85,524.47

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09

Year 3: From 25 months after Date of Award to 36 months

Type / Ship To Quantity (U/I) 12 each every 30 Calendar days beginning 120 days after Receipt of Carcass

Req No / Pri

Required Delivery

A SW3210 10 EA 12 each every 30 Calendar

Proposed Delivery

A SW3210 10 EA

Year 2: From 37 months after Date of Award to 48 months

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total

0005 AA

NSN: 1270-01-077-8078 WF

ARRAY ASSEMBLY

Manufacturer Part Number 97942 646R706G01 Priority: R Latest Cost Amount: $85,524.47

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) 12 each every 30

Calendar days beginning 120 days after Receipt of Carcass

Req No / Pri

Required Delivery

A SW3210 10 EA 12 each every 30 Calendar

Proposed Delivery

A SW3210 10 EA

Year 2: From 49 months after Date of Award to 60 months

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total

0006 AA

NSN: 1270-01-077-8078 WF

ARRAY ASSEMBLY

Manufacturer Part Number 97942 646R706G01 Priority: R Latest Cost Amount: $85,524.47

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) 12 each every 30

Calendar days beginning 120 days after Receipt of Carcass

Req No / Pri

Required Delivery

A SW3210 10 EA 12 each every 30 Calendar

Proposed Delivery

A SW3210 10 EA

Item No.

To Be Negotiated Quantity U/I Unit Price Amount

EA TBN

Over and Above Clin 5003 Over and Above (Year Five) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

TBD

SHIP TO / 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: + TBD

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734 49 84056-5734

USA

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

AWARD NUMBER:

IAW DD1423-1 Exhibit A001, A002, A003

TBD

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 ORDERS $0.00

ACRN TOTAL $ 0.00