FA8509-13-R-30267-0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8509-13-R-30267-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601330267

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIKAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

BUYER: Patrick J. Virgilio/GRUKA Patrick.Virgilio@robins.af.mil Phone: (478) 222- 0442 Fax: (478) 926-3360 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8509

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA850913R30267

9B. DATED (SEE ITEM 11)

3-APR-2013

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

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 FA8509-13-R-30267-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to correct administrative errors in the original RFP.

The original RFP is amended as follows.

1. The Header line on CLINs: 5001AA thru 5001AG, 5002, 5002AA thru 5002AD, 5003, 5003AA thru 5003AD, 5004, 5005, 5005AA thru 5005AC, 5006, 5006AA thru 5006AM are amended as follows:

AS READS: OPTION FOUR

CHANGE TO READ: OPTION FIVE

2. The Item Description Information on CLIN 1004 is changed as follows:

AS READS: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF CLIN 0001AA.

PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE BY THE

CONTRACTING OFFICER.

CHANGE TO READ: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF

CLIN 1001AA. PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE

BY THE CONTRACTING OFFICER.

3. The Item Description Information on CLIN 2004 is changed as follows:

AS READS: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF CLIN 0001AA.

PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE BY THE

CONTRACTING OFFICER.

CHANGE TO READ: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF

CLIN 2001AA. PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE

BY THE CONTRACTING OFFICER.

4. The Item Description Information on CLIN 3004 is changed as follows:

AS READS: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF CLIN 0001AA.

PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE BY THE

CONTRACTING OFFICER.

CHANGE TO READ: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF

CLIN 3001AA. PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE

BY THE CONTRACTING OFFICER.

5. The Item Description Information on CLIN 4004 is changed as follows:

AS READS: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF CLIN 0001AA.

PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE BY THE

CONTRACTING OFFICER.

CHANGE TO READ: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF

CLIN 4001AA. PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE

BY THE CONTRACTING OFFICER.

6. The Item Description Information on CLIN 5004 is changed as follows:

AS READS: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF CLIN 0001AA.

PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE BY THE

CONTRACTING OFFICER.

CHANGE TO READ: CONTRACTOR FURNISHED MATERIAL IN SUPPORT OF

CLIN 5001AA. PURCHASES ABOVE $500 MUST BE APPROVED IN ADVANCE

BY THE CONTRACTING OFFICER.