FA8524-21-R-0007 AMD 0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8524-22-R-0007-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20602100022

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

SOF-FW/RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Shawna G. Barrett/PZAAA shawna.barrett.1@us.af.mil Phone: (478) 926- 0153

7. ADMINISTERED BY (If other than item 6) CODEFA8524

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852422R0007

9B. DATED (SEE ITEM 11)

27-JAN-2022

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.

FA8524-22-R-0007-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

A. Correct Best Estimated Quantities (BEQ's) on Ordering Periods II and III on CLINs 1001 and 2001:

FROM: 6 BEQ's

TO: 3 BEQ's

B. Change the Turn Around Time (TAT) on CLINs 0001, 1001 and 2001

FROM: ARO 60 calendar days

TO: ARO 180 calendar days

C. Attach a revised Performance Work Statement (PWS) Revision 1 dated 3 February 2022.

D. All other terms, provisions and conditions of the original Request for Proposals remain the same unless otherwise changed through amendment.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a Requirements Type Contract, as contemplated in FAR 16.503. This contract will utilize Firm Fixed Price (FFP) Contract Line Items (CLINs). All Data CLINs are Not Separately Priced (NSP).

Ordering Period information: Task orders may be issued hereunder for a period of thirty-six(36) months consisting of one (1) twelve (12) month basic ordering period and two (2) additional twelve (12) month ordering periods.

Orders issued hereunder shall utilize the CLIN representing the ordering period in effect at the time of order award for purposes of pricing. The ordering periods associated with each CLIN series are defined as follows:

Period CLIN Ordering Period Basic 000X 12 month period immediately following contract award Ordering Period I 100X 12 month period immediately following Basic Period Ordering Period II 200X 12 month period immediately following Ordering Period I

BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

TRANSMISSION ASSEMBLY

OVERHAUL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1615-01-542-7514 GC

TRANSMISSION,MECHAN

Transmission drive assembly for H-60 helicopters Steel gears with aluminum alloy housings Manufacturer Part Number 78286 70351-58100-046 Priority: R

TRANSMISSION ASSEMBLY

OVERHAUL

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC.

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 6 EA *180 Calendar Days

Proposed Delivery

A SW3119 6 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

ORDERING PERIOD I: The 12 month period immediately following the Basic Ordering Period.

TRANSMISSION ASSEMBLY

OVERHAUL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 1615-01-542-7514 GC

TRANSMISSION,MECHAN

Transmission drive assembly for H-60 helicopters Steel gears with aluminum alloy housings Manufacturer Part Number 78286 70351-58100-046 Priority: R

Inspection: Origin Acceptance: Origin

TRANSMISSION ASSEMBLY

OVERHAUL

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC.

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *180 Calendar Days

Proposed Delivery

A SW3119 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

ORDERING PERIOD II: The 12 month period immediately following Ordering Period I.

TRANSMISSION ASSEMBLY

OVERHAUL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 1615-01-542-7514 GC

TRANSMISSION,MECHAN

Transmission drive assembly for H-60 helicopters Steel gears with aluminum alloy housings Manufacturer Part Number 78286 70351-58100-046 Priority: R

Inspection: Origin Acceptance: Origin 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.)

TRANSMISSION ASSEMBLY

OVERHAUL

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD MARK FOR FLB/RIC.

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *180 Calendar Days

Proposed Delivery

A SW3119 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA

USA

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 Performance_Work_Statement_Rev1_3Feb22.p df Performance Work Statement

03FEB2022 15