FA825119R0008_______0006.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-19-R-0008-0006

3. EFFECTIVE DATE

26 AUG 2019

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

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)

2-AUG-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. 27-AUG-2019 1:00 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

Addition of FAR clauses 52.204-24 and 52.204-25

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

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-0008-0006

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to incorporate FAR Provision 52.204-24 and FAR clause 52.204-25 into the soliciation.

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). 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 AB

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

Priority: R

Non-Recurring Data

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 Best Estimated Qty

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)

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 20 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

Estimated average monthly rate is 7

RDTU repair NOT requiring CCAs

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

A FB2029 PAF ACCOUNT 9

RDTU repair NOT requiring CCAs

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass, Rep at a rate of 20 ea every 30 days of CLINS 0004, 0005, & 0006 combined.

Req No / Pri

Required Delivery

A FB2029 160 EA *30 Calendar Days

Proposed Delivery

A FB2029 160 EA

Estimated average monthly demand is 1 unit.

RDTU repair REQUIRING Circuit Cards

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

A FB2029 PAF ACCOUNT 9

RDTU repair REQUIRING Circuit Cards

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass, Rep at a rate of 20 ea every 30 days of CLINS 0004, 0005, & 0006 combined.

Req No / Pri

Required Delivery

A FB2029 40 EA *30 Calendar Days

Proposed Delivery

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 Rep at a rate of

5 ea every 30 days Req No / Pri

No Fault Found

RDTU Repairs only Required Delivery

A FB2029 100 EA *30 Calendar Days

Proposed Delivery

A FB2029 100 EA

Beyond Economic Repair

Firm Fixed Price Best Estimated Qty

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 Rep at a rate of 2 ea every 30 days

_ Req No / Pri

Required Period of Performance

A FB2029 40 EA *30 Calendar Days

Proposed Period of Performance

A FB2029 40 EA

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 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

AB TO BE CITED ON EACH TASK ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

As prescribed in 4.2105(a), insert the following provision:

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2019)

(a) Definitions. As used in this provision--

Covered telecommunications equipment or services, Critical technology, and Substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Representation. The Offeror represents that--

It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer--

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known);

and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

As prescribed in 4.2105(b), insert the following clause:

Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment (AUG 2019)

(a) Definitions. As used in this clause--

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817). Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement. (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the

Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause:

Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.