FA854018R0007_______0002.pdf
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- Embedded Global Positioning System (GPS)/Inertial navigation System (INS) Engineering, Manufacturing, and Development (EMD) Federal contract opportunity
- Solicitation number
- FA854018R0007
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Request For Proposal Amendment 02
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
U
2. AMENDMENT/MODIFICATION NO.
FA8540-18-R-0007-0002
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20601730546
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
AVIONICS, AFLCMC/WNKE
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
BUYER: Brandi N. Jacobs/WNKE brandi.jacobs2@us.af.mil Phone: (478) 926- 7093 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8540
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA854018R0007
9B. DATED (SEE ITEM 11)
10-APR-2018
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.)
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
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.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment to Request For Proposal FA8540-18-R-0007 is as follows:
A. Change the pricing arrangement to "To be Negotiated" on the following CLINs as they will not be priced at this time:
CLIN 1001 and CLIN 2001, Engineering and Manufacturing Development CLIN 1002 and CLIN 2002, EDM, F-22 Platform CLIN 1003 and CLIN 2003, EDM, E2D Platform CLIN 1004 and CLIN 2004, PRU, F-22 Platform CLIN 1005 and CLIN 2005, PRU, E2D Platform
B. Change CLIN 1006 and CLIN 2006 from RESERVED to EDM to PRU UPGRADES. These CLINs will be "To be Negotiated" and not priced at this time.
C. The CLINs referenced above have been restated in the Schedule, Section B, for administrative ease.
D. Incorporate Pricing Instructions Revision 1 into List of Documents, Exhibits, and other Attachments, Section J.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Option Period I: The 12 month period immediatley following the Basic Contract Period.
NOTE: Option I may be exercised on or before the last day of the basic ontract period. An option is considered to be exercised when the contract modification exercising the option is transmitted electronically to the Contractor.
Engineering and Manufacturing Development (EMD)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated
IAW SOW paragraphs 3.4 and 3.9 Associated Document(s) Line Item(s)
FD20601730546 0001
FD20601730546 01 0001
FD20601730546 02 0001
FD20601730546 03 0024
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
NOTE: CLIN 1002 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 18 each.
Engineering Development Model (EDM)
F-22 Platform Item No.
Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 18 EA To be Negotiated
EGI-M (EDM Asset) F-22 IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
FD20601730546 01 0003
FD20601730546 02 0005
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 8 EA
*12 Months
Proposed Delivery
+ JM2342 8 EA
NOTE: CLIN 1003 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 18 each.
Engineering Development Model (EDM)
E-2D Platform Item No.
Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 18 EA To be Negotiated
EGI-M (EDM Asset) E-2D IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
FD20601730546 01 0003
FD20601730546 02 0015
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 8 EA
*12 Months
Proposed Delivery
+ JM2342 8 EA
NOTE: CLIN 1004 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 24 each.
Production Representative Unit (PRU) Asset
F-22 Platform Item No.
Cost Plus Fixed Fee
Production Representative Unit (PRU) Asset
F-22 Platform From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA 24 EA To be Negotiated
EGI-M (PRU Asset) F-22 IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)
FD20601730546 01 0004
FD20601730546 02 0016
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 2 EA
*19 Months
Proposed Delivery
+ JM2342 2 EA
NOTE: CLIN 1005 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 11 each.
Production Representative Unit (PRU) Asset
E-2D Platform Item No.
Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA 11 EA To be Negotiated
Production Representative Unit (PRU) Asset
E-2D Platform EGI-M (PRU Asset) E-2D IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)
FD20601730546 01 0004
FD20601730546 02 0004
FD20601730546 02 0016
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 2 EA
*19 Months
Proposed Delivery
+ JM2342 2 EA
EDM TO PRU Upgrades
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
EDM to PRU Upgrades IAW SOW paragraph 3.4.3.6 and 3.9.1.1 Class I ODS Substance Application/Use Quantity None
Option II: The 12 month period immediately following Option Period I.
NOTE: Option II may be exercised on or before the last day of the Option I contract period. An option is considered to be exercised when the contract modification exercising the option is transmitted electronically to the Contractor.
Engineering and Manufacturing Development (EMD)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
1 LO
IAW SOW paragraphs 3.4 and 3.9 Associated Document(s) Line Item(s)
FD20601730546 0001
FD20601730546 01 0001
FD20601730546 02 0001
FD20601730546 03 0024
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
NOTE: CLIN 2002 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 18 each.
Engineering Development Model (EDM)
F-22 Platform Item No.
Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 18 EA To be Negotiated
Engineering Development Model (EDM)
F-22 Platform EGI-M (EDM Asset) F-22 IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
FD20601730546 01 0003
FD20601730546 02 0015
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 8 EA
*12 Months
Proposed Delivery
+ JM2342 8 EA
NOTE: CLIN 2003 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 18 each.
Engineering Development Model (EDM)
E-2D Platform Item No.
Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 18 EA To be Negotiated
EGI-M (EDM Asset) E-2D IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
FD20601730546 01 0003
FD20601730546 02 0015
Engineering Development Model (EDM)
E-2D Platform
Limitations of Liability: Other Than High Value Item
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 8 EA
*12 Months
Proposed Delivery
+ JM2342 8 EA
NOTE: CLIN 2004 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 24 each.
Production Representative Unit (PRU) Asset
F-22 Platform Item No.
Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA 24 EA To be Negotiated
EGI-M (PRU Asset) F-22 IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)
FD20601730546 01 0004
FD20601730546 02 0016
Limitations of Liability: Other Than High Value Item
Production Representative Unit (PRU) Asset
F-22 Platform
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 2 EA
*19 Months
Proposed Delivery
+ JM2342 2 EA
NOTE: CLIN 2005 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 11 each.
Production Representative Unit (PRU) Asset
E-2D Platform Item No.
Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA 11 EA To be Negotiated
EGI-M (PRU Asset) E-2D IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)
FD20601730546 01 0004
FD20601730546 02 0016
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Production Representative Unit (PRU) Asset
E-2D Platform 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales
Program Manager
(478) 926-3443/DSN 468-3443
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
+ JM2342 2 EA
*19 Months
Proposed Delivery
+ JM2342 2 EA
EDM TO PRU Upgrades
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
EDM to PRU Upgrades IAW SOW paragraph 3.4.3.6 and 3.9.1.1 Class I ODS Substance Application/Use Quantity None
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + JM2342
AFLCMC/WNYBC
235 BYRON ST.
BLDG 300, STE 19A
ROBINS AFB GA 31098 (478-926-3443)
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 N/A Pricing Instructions Revision 1 UNDATED 5
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