FA850518R0007_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8505-18-R-0007-0002

3. EFFECTIVE DATE

2 MAR 2018

4. REQUISITION/PURCHASE REQ. NO.

FD2060-16-96107

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

EAGLE (F-15), AFLCMC/WWQK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3358

ROBINS AFB GA 31098-1670

BUYER: Abby J. Markert abby.markert.1@us.af.mil Phone: (478) 327- 6174 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8505

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA850518R0007

9B. DATED (SEE ITEM 11)

21-DEC-2017

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. 19-MAR-2018 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.)

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

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.

FA8505-18-R-0007-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to revise the electronic proposal submittal instruction and incorporate a revised SOW.

A. The electronic proposal submittal instruction provided in the preamble under Section B is hereby updated.

B. A revised SOW dated 27 February 2018 is hereby incorporated and supersedes any previous versions.

C. As a result of the revised SOW, CLINs 0031, 0035, and 0038 are revised herein under Section B and in the RFP Pricing Attachment.

D. A minor typographical error in the Spec on CLIN 0029 is corrected herein under Section B to match that which is reflected in the SOW.

E. The list of RFP Attachments is hereby updated to reflect the revised SOW and RFP Pricing Attachment.

F. The due date for proposals is extended to 19-March by 10:00AM EST as a result of this amendment.

G. All other terms and conditions remain unchanged.

SUPPLIES OR SERVICES AND PRICES/COSTS

ELECTRONIC RESPONSES ARE AUTHORIZED

In accordance with FAR 15.203(c), electronic commerce may be used to issue RFPs and to receive proposals, modifications, and revisions. Electronic submission of proposals in response to this RFP will be the only acceptable means for submission. Please submit proposals using AMRDEC SAFE by following the AMRDEC SAFE Getting Started Guide for Guest Users (located at:

https://safe.amrdec.army.mil/safe/Guide.aspx).

When following the Getting Started Guide Instructions for Sending Files, fill the required input field for 'Provide an e-mail address to give access to' with the Buyer's e-mail address (abby.markert.1@us.af.mil) and the PCO's e-mail address (debbie.darsey@us.af.mil), and select the maximum of 14 days in the required input field for a 'Deletion Date.'

Forklift 4K lbs or Less GED/DED

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA See RFP Pricing Attachment

NSN: 3930-01-433-0885

Forklift 4K lbs or Less GED/DED Part #: H150B Spec: A-A-58080C Fully burdened unit price Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Bus, 28-30 Passenger

Item No.

Firm Fixed Price

Bus, 28-30 Passenger

Best Estimated Qty

U/I Unit Price

23 EA See RFP Pricing Attachment

NSN: 2310-01-357-8985

Bus, 28-30 Passenger Part #: KKK-B-1579 Spec: Commercial 28-30 Passenger Bus Fully burdened unit price Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Distributer, Water, Truck-Mounted, 1.5K Gallons

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA See RFP Pricing Attachment

NSN: 3825-00-554-1808

Distributer, Water, Truck-Mounted, 1.5K Gallons Part #: KKK-T-2109 TYPE VI Spec: KKK-T-2109M Fully burdened unit price Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Distributer, Water, Truck-Mounted, 1.5K Gallons

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Trailers, Tankers, Fuel, 600 Gallon

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA See RFP Pricing Attachment

NSN: 2330-01-558-5334

Trailers, Tankers, Fuel, 600 Gallon Part No.: CID-2330-0112 Spec: A-A-58091C Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Trade Agreement Act IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages Statement of Work (SOW) 27FEB2018 150

RFP Pricing Attachment Spreadsheet

UNDATED 1