FA850518R0007_____0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8505-18-R-0007-0003

3. EFFECTIVE DATE

9 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.

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.

FA8505-18-R-0007-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to correct typographical errors.

A. A revised SOW dated 9 March 2018 is hereby incorporated and supersedes any previous versions. In the revised SOW, typographical errors (specifically in Appendices 4, 6, and 7 with respect to the Specs cited for Fire/Crash Trucks (CLIN 0001), Rescue Trucks (CLIN 0002), Truck, Tanker, Refuel 6K Gallons (CLIN 0011), and Forklift 50,000 LBS (CLIN 0025)) have been corrected to reflect that which was already cited in the ordering data in Appendix 8 of the SOW.

B. As a result of correcting the typographical errors in the SOW, the Specs referenced on CLINs 0001, 0002, 0011, and 0025 are revised herein under Section B to match that which was already reflected in Appendix 8 of the SOW.

C. The Spec on CLIN 0035 is corrected herein under Section B to match that which is reflected in the SOW.

D. The due date for proposals remains unchanged. Proposals are due 19March by

10:00AM EST.

E. All other terms and conditions remain unchanged.

SUPPLIES OR SERVICES AND PRICES/COSTS

Fire/Crash Trucks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA See RFP Pricing Attachment

NSN: 4210-00-702-6801

Fire/Crash Trucks Part #: Striker 3000 Spec: A-A59108C 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 *270 Calendar Days

Proposed Delivery

EA

Rescue Trucks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA See RFP Pricing Attachment

NSN: 4210-01-452-5121

Rescue Trucks Part #: A-A-59152, Spec: A-A59152D Fully burdened unit price Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Rescue Trucks

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

Truck, Tanker, Refuel, 6K Gallons

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA See RFP Pricing Attachment

NSN: 2320-00-433-5695

Truck, Tanker, Refuel, 6k Gallons Part #: A/S 32R-11 Spec: MIL-PRF-32080G 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 *270 Calendar Days

Proposed Delivery

EA

Forklift 50,000 LBS

Item No.

Forklift 50,000 LBS

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA See RFP Pricing Attachment

NSN: 3930-01-466-2860

Forklift 50,000 lbs Part #: A-A-59424 Spec: A-A-59424A 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 *270 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: MIL-D-52987A 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

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages Statement of Work (SOW) 09MAR2018 150