FA825119R0008_______0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-19-R-0008-0003

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20201900013

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: Melissa H. Hayhurst/AFSC melissa.hayhurst@us.af.mil Phone: (801) 777- 2905 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.

FA825119R0008

9B. DATED (SEE ITEM 11)

19-MAR-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. 13-MAY-2019 10:00 AM

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

See page two for amendment details.

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1- Change the inspection from standard inspection to certificate of conformance;

2- Add Clause 52.246-15, Certificate of Conformance to section I;

3- Revert the Capability Analysis Plan requirements back to amendment 1 standards with block 16, paragraph 4 reading:

a. The contractor shall deliver the draft Capabilities Analysis Plan (CAP) NLT (30) calendar days after task order award.

b. The contractor shall resubmit the final Capabilities Analysis Plan (CAP) with the negotiated Government comments incorporated NLT thirty (30) calendar days after final negotiation of Government comments.

and requiring a Surge ROM to be submitted with the proposal; and

4- Extend the solicitation to 13 May 2019 at 10am Mountain time.

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

IMPORTANT: Please review attachments SECTION L and SECTION M for proposal guidance and evaluation criteria. Requirement is restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in Clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award will not be delayed to qualify new sources.”

This is a five (5) year Indefinite Quantity/ Indefinite Delivery (ID/IQ) contract for the A-10 Redesigned Date Transfer Unit (RDTU) Repair and Upgraded Data Transfer Unit (UDTU) Upgrade. This source selection will utilize Lowest Price Technically Acceptable procedures.

Please notify the Contracting Officer of any issues with the soliciation prior to the closing date on this request for proposals.

The Solicitation is written to only have one line for each type of upgrade or repair. One price for all 5 years can be proposed on the soliciation or a Pricing Sheet broken out by year can be submitted.

FAR 16.503(a)(1): The realistic estimated total quantity is established at the CLIN or subCLIN level as Best Estimated Quantities (BEQ). These estimates are not a representation to an offeror or contractor that the estimated quantities will be required or ordered, or that conditions affecting requirements will be stable or normal.

Failure of the Government to order quantities of supplies or services identified in the contract as BEQ will not entitle the contractor to any equitable adjustment.

The minimum guarentee will be 100 Circuit Cards (CLIN 0003) and a Contractor's First Article on Circuit Cards (CLIN 0009) unless a waiver for First Article is granted. The task order for these items will be awarded simultaneous with the basic contract. Additional terms and conditions of this IDIQ are located in Section I of this solicitiation including 52.216-19, 52.216-22, and 252.216-7006.

Recurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0001 AA

RECURRING CDRLS

COMMERCIAL ASSET VISIBILITY AIR FORCE REPORT (CAV AF) /A001

STATUS REPORT/C001

GOVERNMENT PROPERTY INVENTORY REPORT/D001

CONTRACT DEPOT MAINTENANCE(CDM) PRODUCTION REPORT/E001

STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT/K001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) IAW DD1423-1 DATA Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD1423-1 DATA

Proposed Delivery

+ IAW1423 1 LO

IAW DD1423-1

Non-Recurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0002 AA

NON-RECURRING CDRLS

IUID MARKING & VERIFICATION REPORT/F001

COUNTERFEIT PROTECTION PLAN/G001

PRODUCTION SURGE PLAN/H001

Non-Recurring Data

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) IAW DD 1423 DATA Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD 1423 DATA

Proposed Delivery

+ IAW1423 1 LO

IAW DD 1423 DATA

Long Lead Circuit Cards

Contractor Acquired Property Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 LO

CLIN ACRN ACRN Total

0003 AA

Contractor Acquired Property Long Lead Circuit Cards Long Lead Items: Manufacture of 200 Lots of CCAs. (One Lot includes one each of the following

NSNS: 5998016200281FJ & 5998016200593FJ)

A quantity of 200 Lots of CCAs will be needed in order to complete the upgrades and repairs to the RDTU. Circuit Cards will become GFM on this contract after first article test, inspection, and acceptance by the Government.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008

Long Lead Circuit Cards

Contractor Acquired Property

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ TBD 200 LO *180 Calendar Days

Proposed Delivery

+ TBD 200 LO

SHIP IN PLACE

UDTU upgrade to RDTU (Requires CCAs)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

176 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 7025-01-406-5838 FJ

TRANSFER UNIT,PROGR

Transfer of data to various aircraft avionic LRUs.

Case containing circuit card assemblies Manufacturer Part Number

1JDN2 35Y1000000

1JDN2 35Y1000001

50218 35Y1000000 50218 35Y1000001 79986 B001012-10 86360 35Y1000000 86360 35Y1000001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Latest Cost Amount: $49,385.21

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 PAE ACCOUNT 9

UDTU upgrade to RDTU (Requires CCAs)

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass, Rep at a rate of 25 ea every 30 days of CLINS 0004, 0005, & 0006 combined.

Req No / Pri

Required Delivery

A FB2029 176 EA *30 Calendar Days

Proposed Delivery

A FB2029 176 EA

RDTU repair NOT requiring CCAs

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

160 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 7025-01-619-5776 FJ

INTERFACE UNIT,DATA

Transfer of data to various aircraft avionic LRUs.

Case containing circuit card assemblies.

Manufacturer Part Number

1JDN2 B001012-10

50218 B001012-10 79986 B001012-10 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $49,385.21

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 PAF ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass, Rep at a rate of 25 ea every 30 days of CLINS 0004, 0005, & 0006 combined.

Req No / Pri

RDTU repair NOT requiring CCAs

Required Delivery

A FB2029 160 EA *30 Calendar Days

Proposed Delivery

A FB2029 160 EA

RDTU repair REQUIRING Circuit Cards

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 7025-01-619-5776 FJ

INTERFACE UNIT,DATA

Transfer of data to various aircraft avionic LRUs.

Case containing circuit card assemblies.

Manufacturer Part Number

1JDN2 B001012-10

50218 B001012-10 79986 B001012-10 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $49,385.21

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 PAF ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass, Rep at a rate of 25 ea every 30 days of CLINS 0004, 0005, & 0006 combined.

Req No / Pri

Required Delivery

A FB2029 40 EA *30 Calendar Days

Proposed Delivery

RDTU repair REQUIRING Circuit Cards

A FB2029 40 EA

No Fault Found

RDTU Repairs only Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 7025-01-619-5776 FJ

INTERFACE UNIT,DATA

Transfer of data to various aircraft avionic LRUs.

Case containing circuit card assemblies.

Manufacturer Part Number

1JDN2 B001012-10

50218 B001012-10 79986 B001012-10 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $49,385.21

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 PAF ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A FB2029 100 EA *30 Calendar Days

Proposed Delivery

A FB2029 100 EA

Beyond Economic Repair

Item No.

Firm Fixed Price

Beyond Economic Repair

Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0008 AA

J016 Beyond Economic Repair Effort to establish that asset is beyond economic repair.

Request Disposition instructions from PCO.

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 Applicability: None ;

Place of Perf Quantity (U/I) *ARO Receipt of Repairable

_ Req No / Pri

Required Period of Performance

A FB2029 40 EA *30 Calendar Days

Proposed Period of Performance

A FB2029 40 EA

Contractor's First Article of Circuit Cards

First Article Test of Circuit Cards Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

First Article Test Report First Article Test and Report First Article Test and Report in accordance with attached PWS and CDRL L001 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: L Quality Assurance: Standard Inspection

Contractor's First Article of Circuit Cards

First Article Test of Circuit Cards

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 EA *180 Calendar Days

Proposed Delivery

+ IAW1423 1 EA

IAW DD1423-1

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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 FB2029

OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713

HILL AFB UT 84056-5713 49 84056-5713

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 E

INSPECTION AND ACCEPTANCE

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

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 EACH TASK ORDER $0.00

ACRN TOTAL $ 0.00