FA825211R80682______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8252-11-R-80682-0002

3. EFFECTIVE DATE

21 DEC 2011

4. REQUISITION/PURCHASE REQ. NO.

FD20201280139

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 748 SUPPLY CHAIN MGMT GRP

748 SCMG/PKAB AFGLSC

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Christine E. Fukuda/748 SCMG christine.fukuda@hill.af.mil Phone: (801) 777- 6466 Fax: (801) 777-0389 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8252

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA825211R80682

9B. DATED (SEE ITEM 11)

18-NOV-2011

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.

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

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

SEE PAGE TWO FOR PURPOSE OF AMENDMENT

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.

Amendment/Modification FA8252-11-R-80682-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose for this amendment is to make the following additions/corrections to RFP FA8252-11-R-80682:

1. The purpose of this amendment is to attach revised Exhibits A - D to reflect required corrections. See Section J attachments. For your convenience each Exhibit has two spreadsheets; one with the changes highlighted and the other a clean copy of the ELINS.

Request for Proposal FA8252-11-R-80682-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

OVERTIME

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 HR To be Determined To be Determined

Overtime Overtime pay for surge requirements.

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

1 EA Non-MilStrip

Proposed Delivery

1 EA

BASIC YEAR ONE (1)

Item No.

BASIC YEAR 1 - Period of Performance - 12 months beginning 6 months (maximum of 180 calendar day transition period) after contract award.

NOTE: ALL EXHIBIT LINE ITEM UNIT PRICING PERTAINING TO THIS CLIN AND AS PROVIDED IN

THE TOTAL EVALUATED PRICE WORKSHEET WILL BECOME CONTRACTUALLY BINDING UPON

CONTRACT AWARD.

Item No.

0004AA

Firm Fixed Price Unit Price Amount

IAW EXHIBIT A IAW EXHIBIT A

CLIN ACRN Increase/Decrease ACRN Total

0004AA AA

Repair/Overhaul in support of KC135A

IAW Exhibit A Year 1

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

A FB2029

NOTE: Packaging IAW Exhibit A Packaging attachment and will be cited in each idividual order.

0004AB

Firm Fixed Price Unit Price Amount

IAW EXHIBIT B IAW EXHIBIT B

CLIN ACRN Increase/Decrease ACRN Total

0004AB AA

Repair/Overhaul in support of E3A IAW Exhibit B Year 1

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

NOTE: Packaging IAW Exhibit B Packaging attachment and will be cited in each idividual order.

0004AC

Firm Fixed Price Unit Price Amount

IAW EXHIBIT C IAW EXHIBIT C

CLIN ACRN Increase/Decrease ACRN Total

0004AC AA

Repair/Overhaul in support of C130 IAW Exhibit C Year 1

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

NOTE: Packaging IAW Exhibit C Packaging attachment and will be cited in each idividual order.

0004AD

Firm Fixed Price Unit Price Amount

IAW EXHIBIT D IAW EXHIBIT D

CLIN ACRN Increase/Decrease ACRN Total

0004AD AA

Repair/Overhaul in support of KC135R IAW Exhibit D Year 1

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

NOTE: Packaging IAW Exhibit D Packaging attachment and will be cited in each idividual order.

BASIC YEAR TWO (2)

Item No.

BASIC YEAR 2 - Period of Performance - 12 months beginning upon completion of Year 1.

NOTE: ALL EXHIBIT LINE ITEM UNIT PRICING PERTAINING TO THIS CLIN AND AS PROVIDED IN

0005AA

Firm Fixed Price Unit Price Amount

IAW EXHIBIT A IAW EXHIBIT A

CLIN ACRN Increase/Decrease ACRN Total

0005AA AA

Repair/Overhaul in support of KC135A IAW Exhibit A Year 2

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed

0005AB

Firm Fixed Price Unit Price Amount

IAW EXHIBIT B IAW EXHIBIT B

CLIN ACRN Increase/Decrease ACRN Total

0005AB AA

Repair/Overhaul in support of E3A IAW Exhibit B Year 2

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

0005AC

Firm Fixed Price Unit Price Amount

IAW EXHIBIT C IAW EXHIBIT C

CLIN ACRN Increase/Decrease ACRN Total

0005AC AA

Repair/Overhaul in support of C130 IAW Exhibit C Year 2

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

0005AD

Firm Fixed Price Unit Price Amount

IAW EXHIBIT D IAW EXHIBIT D

CLIN ACRN Increase/Decrease ACRN Total

0005AD AA

Repair/Overhaul in support of KC135R IAW Exhibit D Year 2

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

BASIC YEAR THREE (3)

BASIC YEAR 3 - Period of Performance - 12 months beginning upon completion of Year 2.

NOTE: ALL EXHIBIT LINE ITEM UNIT PRICING PERTAINING TO THIS CLIN AND AS PROVIDED IN

0006AA

Firm Fixed Price Unit Price Amount

IAW EXHIBIT A IAW EXHIBIT A

CLIN ACRN Increase/Decrease ACRN Total

0006AA AA

Repair/Overhaul in support of KC135A IAW Exhibit A Year 3

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

NOTE: Packaging IAW Exhibit A Packaging attachment and will be cited in each idividual order

0006AB

Firm Fixed Price Unit Price Amount

IAW EXHIBIT B IAW EXHIBIT B

CLIN ACRN Increase/Decrease ACRN Total

0006AB AA

Repair/Overhaul in support of E3A IAW Exhibit B Year 3

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

0006AC

Firm Fixed Price Unit Price Amount

IAW EXHIBIT C IAW EXHIBIT C

CLIN ACRN Increase/Decrease ACRN Total

0006AC AA

Repair/Overhaul in support of C130 IAW Exhibit C Year 3

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

0006AD

Firm Fixed Price Unit Price Amount

IAW EXHIBIT D IAW EXHIBIT D

CLIN ACRN Increase/Decrease ACRN Total

0006AD AA

Repair/Overhaul in support of KC135R IAW Exhibit D Year 3

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed

BASIC YEAR FOUR (4)

BASIC YEAR 4 - Period of Performance - 12 months beginning upon completion of Year 3.

NOTE: ALL EXHIBIT LINE ITEM UNIT PRICING PERTAINING TO THIS CLIN AND AS PROVIDED IN

0007AA

Firm Fixed Price Unit Price Amount

IAW EXHIBIT A IAW EXHIBIT A

CLIN ACRN Increase/Decrease ACRN Total

0007AA AA

Repair/Overhaul in support of KC135A IAW Exhibit A Year 4

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

0007AB

Firm Fixed Price Unit Price Amount

IAW EXHIBIT B IAW EXHIBIT B

CLIN ACRN Increase/Decrease ACRN Total

0007AB AA

Repair/Overhaul in support of E3A IAW Exhibit B Year 4

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

Item No.

0007AC

Firm Fixed Price Unit Price Amount

IAW EXHIBIT C IAW EXHIBIT C

CLIN ACRN Increase/Decrease ACRN Total

0007AC AA

Repair/Overhaul in support of C130 IAW Exhibit C Year 4

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

0007AD

Firm Fixed Price Unit Price Amount

IAW EXHIBIT D IAW EXHIBIT D

CLIN ACRN Increase/Decrease ACRN Total

0007AD AA

Repair/Overhaul in support of KC135R IAW Exhibit D Year 4

Inspection: Origin Address Code: TBC 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 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A FB2029 TBC

Proposed Delivery

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 Exhibit A UNDATED

Exhibit B UNDATED

Exhibit C UNDATED

Exhibit D UNDATED