FA8533-19-R-0019-0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8533-19-R-0019-0002

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

FD20601933716

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Erica N. Busch/WNKAB erica.busch@us.af.mil Phone: (478) 222- 1918 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8533

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853319R0019

9B. DATED (SEE ITEM 11)

12-SEP-2019

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

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.

FA8533-19-R-0019-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to provide further instructions in the preamble of CLIN 0001 under "Proposal Submission".

A. The following instructions have hereby been added to the preamble of CLIN 0001:

"Before submitting your proposal, you must send an email to the recipients below requesting said recipients to generate a drop-off request for you. Once the drop-off request is generated, you will receive a link to submit your drop-off. Optionally, the recipient may provide you with a request code. In that case, click the "Drop-off" button on the SAFE home page and enter the request code provided."

B. CLIN 0001 has been restated for clarity.

C. All other terms and conditions of the solicitation remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION: This Request for Proposal (RFP) is being issued with the intent to issue a one-time purchase order in support of the Base & Support/Human System Contracting Branch (AFLCMC/WNKAB), Warner Robins Air Logistics Complex, Georgia, for a Supportability Study of the Cruise Missile Automatic Test System (CM-ATS)

PERIOD OF PERFORMANCE: Period of performance is 12 months after contract award. A firm period of performance will be cited at time of award.

CONTRACT TYPE: The resulting competitive purchase order will use the following pricing arrangements: Firm-Fixed-Price (FFP) Contract Line Items (CLINs) for the performance of the Supportability Study of the CM-ATS as described in the Performance Work Statement (PWS), section 4.3; Cost-Reimbursement No Fee (CPNF) for travel/per diem; and DATA CLINs will be Not Separately Priced (NSP).

CALENDAR DAYS: All references to "days" are hereby defined as "calendar days", unless noted otherwise.

EARLY DELIVERY: Early delivery is acceptable and authorized at no additional charge to the Government.

PROPOSAL SUBMISSION: A signed proposal and amendment (if any) with attachments shall be submitted electronically by the date and time requested in Block 9 via DoD SAFE (https://safe.apps.mil/), with an email sent to the recipients below on the date of submission.

Before submitting your proposal, you must send an email to the recipients below requesting said recipients to generate a drop-off request for you. Once the drop-off request is generated, you will receive a link to submit your drop-off. Optionally, the recipient may provide you with a request code. In that case, click the "Drop-off" button on the SAFE home page and enter the request code provided. Hard copies of the proposals are not accepted.

erica.busch@us.af.mil sandra.harvey.2@us.af.mil

*All correspondence and questions regarding this requirement shall be submitted in writing to the persons listed above. NO phone calls will be accepted.

CLAUSES AND PROVISIONS: Clause and/or provisions which are included in the purchase order that, for whatever reason, are not applicable are self-deleting.

FILL-IN CLAUSES: The following fill-in clause will be completed upon contract award:

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.105-5(b))

a) Overtime premium does not exceed zero

TERMS OF DATA RELEASE: To safeguard sensitive data, the Government will release identified technical orders (TOs) to the awardee at contract award. To ensure prompt delivery at award, each proposal must include a DD Form 2345. The following is also required:

WHAT THE AWARDEE MUST MEET:

The contracor must identify who is going to receive the TOs and that person must have a DD Form 2345 that establishes him/her by name as the data custodian at the physical address where he/she will be working. At the end of the contract, the contractor must mail the CD containing the TO information back to: AFLCMC/WNA ATS Program Division, ATTN: CM-ATS Equipment Specialist, 235 Byron St., Ste. 19A, Robins AFB, GA 31098.

IF THE AWARDEE MEETS THE ABOVE:

One CD will initially be provided for the TO data. At contract conclusion, the contractor shall destroy the CD, documenting the destruction.

*Refer to attachment "CM_ATS_TO_List" for the TOs that will be released to the awardee upon contract award.

CONDITION OF AWARD: IAW FAR 9.507, the awardee's eligibility for future prime or subcontract awards for a follow-on contract as a result of this supportability study, i.e. systems engineering and/or technical direction, will be restricted. Please refer to AFFARS 5352.209-9000, Organizational Conflict of Interest, with its Alternate III in Section I of this RFP.

CRUISE MISSILE AUTOMATC TEST SYSTEM (CM-ATS) SUPPORTABILITY STUDY

DMSMS/OBSOLESCENCE

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price

1 LO

CLIN ACRN ACRN Total

0001 AA

R425

DMSMS/OBSOLESCENCE SURVEY

Engineering Services Reference PWS Paragraph 4.3.1 dated 18 Jul 2019

Limitations of Liability: Other Than High Value Item

CRUISE MISSILE AUTOMATC TEST SYSTEM (CM-ATS) SUPPORTABILITY STUDY

DMSMS/OBSOLESCENCE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED AT CONTRACT AWARD $0.00

ACRN TOTAL $ 0.00