FA825124R0011_0001.pdf
PDF 382 KB Posted
- Attached to
- Avionics Intermediate Shop Systems Support Federal contract opportunity
- Solicitation number
- FA825124R0011
About this file
This document is an amendment to Solicitation No. FA825124R0011 for the Avionics Intermediate Shop (AIS) Systems Sustainment Program. The purpose of the amendment is to attach the DD254 Security Classification Specification and extend the solicitation due date to November 8, 2024.
The solicitation requires the contractor to provide engineering services and data to maintain the operational capability of AIS Automatic Test Equipment (ATE) components for the 416th Supply Chain Management Squadron located at Hill Air Force Base. The required period of performance is from January 1, 2025 to February 28, 2026, with an option year from March 1, 2025 to February 28, 2026. Pricing terms include firm-fixed-price for engineering services and cost-reimbursement with no fee for travel. The solicitation does not specify any set-asides. The solicitation is issued by the Department of the Air Force Materiel Command Air Force Sustainment Center.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 416SCMS_GUMAA_BAE_12436_FA825124R0011.pdf | ||
| AIS_Engineering_PWS.pdf | ||
| FA825124R0011.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JS
2. AMENDMENT/MODIFICATION NO.
FA8251-24-R-0011-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 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: Heidi B Hodgson/PZABB heidi.hodgson@us.af.mil Phone: (801) 775- 6982
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.
FA825124R0011
9B. DATED (SEE ITEM 11)
8-OCT-2024
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. 8-NOV-2024 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 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.)
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.
FA8251-24-R-0011-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of the amendment is to attach the DD254 and extend the date of the solicitation to November 8, 2024.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Data
DATA IAW DD1423-1 ATTACHED EXHIBIT A
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 1 JAN 2025 28 FEB 2025
Proposed Period of Performance
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
R425 Engineering Services Engineering Services
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 9001-2015 2008
Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
2 EA 1 JAN 2025 28 FEB 2025
Proposed Period of Performance
2 EA
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
EA
R425 Travel Travel
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 EA 1 JAN 2025 28 FEB 2025
Proposed Period of Performance
1 EA
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Data
Data
DATA IAW DD1423-1 ATTACHED EXHIBIT B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
LO 1 MAR 2025 28 FEB 2026
Proposed Period of Performance
LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
R425 Engineering Services Engineering Services
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 9001-2015 2008
Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 EA 1 MAR 2025 28 FEB 2026
Proposed Period of Performance
12 EA
Travel Option Year 1
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
EA
R425 Option Year Option Year 1 - Unexcersied option1 March 2025 to 28 February 2026
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Ending Specified
Date Req No / Pri
Required Period of Performance
1 EA 1 MAR 2025 28 FEB 2026
Proposed Period of Performance
1 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FB2029
DDHU HILL FACILITY
CENTRAL RECEIVING BLDG 849W
5851 F AVE
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:
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages N/A AIS_Engineering_PWS.pdf
Performance Work Statement
01AUG2024 22
DD FORM 1423 CDRL_Portfolio.pdf Contract Data Requirements List
UNDATED 44
DD254 416SCMS_GUMAA_BAE_12436_FA825124R
0011.pdf
DD254
02OCT2024 13
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