FA853214R30404______0003.pdf
PDF 257 KB Posted
- Attached to
- CMBRE System and all associated cables Federal contract opportunity
- Solicitation number
- FA8532-14-R-30404
About this file
RFP Amendment 0003
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| redacted_J&A.pdf_-__-_05-01-2014_Redacted.pdf | ||
| FA853214R30404______0004.pdf | ||
| FA853214R30404______0002.pdf | ||
| FA853214R30404______0001.pdf | ||
| CDRL_A002.pdf.pdf | ||
| CDRL_A001.pdf.pdf | ||
| CDRL_A003.pdf.pdf | ||
| Special_Packaging_Instructions.pdf | ||
| IUID_Checklist.pdf | ||
| Transportation_Report.pdf | ||
| Packaging_Requirements.pdf | ||
| FA853214R30404.pdf |
Show all 12
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8532-14-R-30404-0003
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20601413404
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
SUPPORT EQPT - FLIGHTLINE/BASE MAIN, AFLCMC/WNKAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1903
ROBINS AFB GA 31098-1670
BUYER: Tangela L. Plant Tangela.Plant@robins.af.mil Phone: (478) 222- 1891 Fax: (478) 222-1854 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8532
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA853214R30404
9B. DATED (SEE ITEM 11)
2-MAY-2014
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. 18-JUL-2016 5:00 PM
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
EARLY DELIVERY IS ACCEPTABLE
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 FA8532-14-R-30404-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment 0003 is to change the quantities and pricing arrangement for CLINs 00010006, 0027 and 0028 and delete CLINs 0007 0026, 1001 1028, 20012028, 30013028 and 4001 4028 .
Request for Proposal FA8532-14-R-30404-0003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
AN/GYQ-79A CMBRE PLUS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
NSN: 6625-01-535-4586 KV
Test Program Set
AN/GYQ-79A CMBRE PLUS
Manufacturer Part Number
3EFM9 3000112-3
Associated Document(s) Line Item(s)
FD20601430404 0001
Limitations of Liability: High Value Item
Preliminary Inspection:
Final Inspection: Origin 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.)
IUID Required: Yes Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Trade Agreement Act Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAB TBD
A TBD PAB TBD
A TBD PAB TBD
A TBD PAB TBD
A TBD PAB TBD
A TBD PAB TBD
A TBD PAB TBD
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 *12 Months TBD
AN/GYQ-79A CMBRE PLUS
A TBD 1 *13 Months TBD
A TBD 1 *14 Months TBD
A TBD 1 *15 Months TBD
A TBD 1 *16 Months TBD
A TBD 2 *17 Months TBD
A TBD 2 *18 Months TBD
Proposed Delivery
A TBD 1
A TBD 1
A TBD 1
A TBD 1
A TBD 1
A TBD 2
A TBD 2
ADU-890/E
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
NSN: 6625-01-533-0798 KV
Adapter Group, Computer
ADU-890/E
Manufacturer Part Number
3EFM9 3005095
Associated Document(s) Line Item(s)
FD20601430404 0002
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: Origin 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.)
IUID Required: Yes Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Trade Agreement Act
ADU-890/E
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC TBD
A TBD PAC TBD
A TBD PAC TBD
A TBD PAC TBD
A TBD PAC TBD
A TBD PAC TBD
A TBD PAC TBD
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *12 Months TBD
A TBD 1 EA *13 Months TBD
A TBD 1 EA *14 Months TBD
A TBD 2 EA *15 Months TBD
A TBD 2 EA *16 Months TBD
A TBD 2 EA *17 Months TBD
A TBD 2 EA *18 Months TBD
Proposed Delivery
A TBD 1 EA
A TBD 1 EA
A TBD 1 EA
A TBD 2 EA
A TBD 2 EA
A TBD 2 EA
A TBD 2 EA
ADU-891 (V) 1/E
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
17 EA
ADU-891 (V) 1/E
NSN: 6625-01-543-8090 KV
Adapter Group, Computer
ADU-891 (V) 1/E
Manufacturer Part Number
3EFM9 3005537-1
Associated Document(s) Line Item(s)
FD20601430404 0003
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: Origin 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.)
IUID Required: Yes Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Trade Agreement Act Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 2 EA *12 Months TBD
A TBD 2 EA *13 Months TBD
A TBD 2 EA *14 Months TBD
A TBD 2 EA *15 Months TBD
A TBD 3 EA *16 Months TBD
A TBD 3 EA *17 Months TBD
A TBD 3 EA *18 Months TBD
Proposed
A TBD 2 EA
ADU-891 (V) 1/E
A TBD 2 EA
A TBD 2 EA
A TBD 2 EA
A TBD 3 EA
A TBD 3 EA
A TBD 3 EA
ADU-891 (V) 3/E
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 6625-01-561-0677 KV
Adapter Group, Computer
ADU-891 (V) 3/E
Manufacturer Part Number
3EFM9 3005537-3
Associated Document(s) Line Item(s)
FD20601430404 0004
Limitations of Liability: High Value Item
Preliminary Inspection:
Final Inspection: Origin 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.)
IUID Required: Yes Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Trade Agreement Act Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required
ADU-891 (V) 3/E
A TBD 1 EA *12 Months TBD
A TBD 1 EA *13 Months TBD
A TBD 1 EA *14 Months TBD
Proposed Delivery
A TBD 1 EA
A TBD 1 EA
A TBD 1 EA
CMBRE Initial Spares Kit
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CMBRE Initial Spares Kit Manufacturer Part Number
3EFM9 3007862
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: Origin 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.)
IUID Required: Yes Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Trade Agreement Act Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required
CMBRE Initial Spares Kit
A TBD 1 EA *12 Months TBD
A TBD 1 EA *13 Months TBD
A TBD 1 EA *14 Months TBD
A TBD 1 EA *15 Months TBD
A TBD 1 EA *16 Months TBD
A TBD 1 EA *17 Months TBD
Proposed Delivery
A TBD 1 EA
A TBD 1 EA
A TBD 1 EA
A TBD 1 EA
A TBD 1 EA
A TBD 1 EA
ADU-891 Conversion Kit (V3) to (V1)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
ADU-891 Conversion Kit (V3) to (V1) Manufacturer Part Number
3EFM9 3005537RF-3
Associated Document(s) Line Item(s)
FD20601430404 0006
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: Origin 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.)
IUID Required: Yes Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Trade Agreement Act Physical Item Markings:
ADU-891 Conversion Kit (V3) to (V1)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *12 Months TBD
A TBD 1 EA *13 Months TBD
Proposed Delivery
A TBD 1 EA
A TBD 1 EA
W23 JDAM Cable
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6150-01-557-2538 KV
Cable Assembly, Spec W23 JDAM Cable Manufacturer Part Number
3EFM9 3007008
Associated Document(s) Line Item(s)
FD20601430404 0027
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: Origin 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.)
IUID Required: Yes Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Trade Agreement Act Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
W23 JDAM Cable
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 4 EA *12 Months TBD
Proposed Delivery
A TBD 4 EA
DATA
Item No.
DATA
Data ELINs A001-A003 Inspection & Acceptance and Delivery IAW DD1423s, attached hereto.
Associated Document(s) Line Item(s)
FD20601430404 0028
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW DD1423 LO
Proposed Delivery
+ IAW DD1423 LO
Item No.
0028AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0028
ELIN A001
Production Report Exhibit: A
Item No.
0028AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0028
ELIN A002
Warranty Performance Report Exhibit: A
Item No.
0028AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0028
ELIN A003
Counterfeit Prevention Plan Exhibit: A
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW DD1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A TBD
TO BE DETERMINED
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 AFMC158 Packaging Requirements 16MAY2016 5
DD1423-1 Contract Data Requirements List (A001) 20NOV2013 2
DD1423-1 Contract Data Requirements List (A002) 20NOV2013 2
DD1423-1 Contract Data Requirements List (A003) 11DEC2013 2
N/A Item Unique Identification (IUID) Checklist UNDATED 10
File details come from the government source that posted it. Updated .