FA853811R23786______0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8538-11-R-23786-0003

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601023786 01

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

638 SCMG PKAB, F-15, C-130, & SOF FW

460 RICHARD RAY BLVD STE 200

CML PHN 478 926 3980

ROBINS AFB GA 31098-1813

BUYER: Kristen E. Campbell/638 SCMG Kristen.Campbell@robins.af.mil Phone: (478) 926- 4741 Fax: (478) 926-7544 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8538

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853811R23786

9B. DATED (SEE ITEM 11)

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. 25-MAR-2011 4:25 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.)

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 FA8538-11-R-23786-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

1. The Purpose of this amendment is to:

2. Add line items X005, X005AA, X005AB, and X005AC

3. Delete Performance-Based Work Statement (PWS), Revision 1, Dated 22 December 2010, Replace with Performance-Based Work Statement (PWS), Revision 2, Dated 03 February 2011

4. Delete Contract Data Requirement List, A002-A003, Dated 30 June 2010, Replace with Contract Data Requirement List, A002-A003, Dated 16 February 2011

5. Add Performance Plan, Dated 15 February 2011

6. Amend Ship To/ Place of Performance, +Note

FROM: THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, CONTACT PMS

SELLER ALICIA HOLMES 411 SCMS/GULB AT ALICIA.HOLMES@ROBINS.AF.MIL FOR

SHIPPING INSTRUCTIONS.

TO: THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, CONTACT PMS

SELLER TRACY DOWDY 411 SCMS/GULB AT TRACY.DOWDY@ROBINS.AF.MIL FOR

SHIPPING INSTRUCTIONS

7. Extend response date

FROM: 4 March 2011

TO: 25 March 2011

8. All other terms and condition remain unchanged.

Request for Proposal FA8538-11-R-23786-0003

SUPPLIES OR SERVICES AND PRICES/COSTS

TEST GOOD/BER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ITEMS BEYOND ECONOMICAL REPAIR/ NO FAULT FOUND

IAW PWS Para. 4.13 Purchase Request(s) PR Line Item(s)

FD20601023786 01 0006

Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

NSN: 6615-01-419-0127 SO

Altitue Control (SCU) Items Beyond Economical Repair/ No Fault Found Manufacturer Part Number

0CDN3 9139694-10

Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

70 EA

NSN: 6615-01-419-0126 GC

SYSTEM ELECTRONIC UNIT (SEU)

Items Beyond Economical Repair/ No Fault Found Manufacturer Part Number

0CDN3 9139692-10

Item No.

0005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 6615-01-434-1994 GC

SYSTEM INTERFACE UNIT (SIU)

Items Beyond Economical Repair/ No Fault Found Manufacturer Part Number

0CDN3 9139698-10

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + NOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, CONTACT PMS SELLER TRACY

DOWDY 411 SCMS/GULB AT TRACY.DOWDY@TOBINS.AF.MIL FOR SHIPPING INSTRUCTIONS.

ADDENDUM TO CLAUSE 52.212-4

END ITEMS BEYOND ECONOMICAL REPAIR

(a) "Economically Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when costs of repair will not exceed (75%) of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end item received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further services on any such items except at the direction of the administrative contracting officer. Upon receipt of the written notification that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the administrative contracting officer

(b) The procuring contracting officer may authorize the contractor, through the administrative contracting officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages Performance-Based Work Statement 03FEB2011 11

Performance Plan 15FEB2011 7

1423 Contract Data Requirement List (A002-A003)

16FEB2011 2