FA855217R0002_______0002.pdf
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- Attached to
- TH-1H Automatic Dependent Surveillance - Broadcast OUT Federal contract opportunity
- Solicitation number
- FA8552-17-R-0002
About this file
Amendment 0002, dated 11 April 2017
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_&_Answers_24_April_2017.pdf | ||
| ADS-B_Out_Page_Count_chg1.pdf | ||
| ADS-B_Out_Page_Count.pdf | ||
| Questions_&_Answers_6_April_2017.pdf | ||
| Questions_&_Answers_30_March_2017.pdf | ||
| DetailSpec.pdf | ||
| PWS27Mar17.pdf | ||
| FA8552-17-R-0002-0001.pdf | ||
| Attachment1_PricingVolume.xlsx | XLSX spreadsheet | |
| FullRFP.pdf | ||
| Atch1-PricingVolume.xlsx | XLSX spreadsheet |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JS
2. AMENDMENT/MODIFICATION NO.
FA8552-17-R-0002-0002
3. EFFECTIVE DATE
11 APR 2017
4. REQUISITION/PURCHASE REQ. NO.
FD20601730434
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIUKB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7227
ROBINS AFB GA 31098-1670
BUYER: Marcus R. Green/WIUK marcus.green.7@us.af.mil Phone: (478) 926- 7272 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8552
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA855217R0002
9B. DATED (SEE ITEM 11)
20-MAR-2017
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.
FA8552-17-R-0002-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to correct the PWS references in the schedule as denoted within;
A. Correct the PWS Paragraph reference on CLIN 0002 as follows:
FROM: IAW PWS paragraph 4.6.2 TO: IAW PWS paragraph 4.8.1
B. Correct the PWS Paragraph reference on CLIN 0003 as follows:
FROM: IAW PWS paragraph 4.6.2 TO: IAW PWS paragraph 4.8.2
C. Correct the PWS Paragraph reference on CLIN 0004 as follows:
FROM: IAW PWS paragraph 4.6.3 TO: IAW PWS paragraph 4.8.3
D. Correct the PWS Paragraph reference on CLIN 0005 as follows:
FROM: IAW PWS paragraph 4.6.3 TO: IAW PWS paragraph 4.8.3
E. Correct the PWS Paragraph reference on CLIN 0006 as follows:
FROM: IAW PWS paragraph 4.6.3 TO: IAW PWS paragraph 4.8.3
F. Correct the PWS Paragraph reference on CLIN 1009 as follows:
FROM: IAW PWS paragraph 4.6.4 TO: IAW PWS paragraph 4.8.4
G. Correct the PWS Paragraph reference on CLIN 2009 as follows:
FROM: IAW PWS paragraph 4.6.4 TO: IAW PWS paragraph 4.8.4
H. As referenced in Block 11 on page 1 of this amendment, the solicitation period is NOT extended.
I. All other terms and conditions shall remain the same.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
TRIAL INSTALLATION (KIT & MATERIALS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1680
TH-1H ADS-B Out Trial Kit (Kit & Materials) IAW PWS Paragraph 4.8.1.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A FB3034 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB3034 1 KT *12 Months
Proposed Delivery
A FB3034 1 KT
TRIAL INSTALLATION (LABOR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
N016 Trial Installation (Labor) IAW PWS paragraph 4.8.2.
TRIAL INSTALLATION (LABOR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
A FB3034 1 LO *12 Months
Proposed Period of Performance
A FB3034 1 LO
KIT PROOF (KIT & MATERIALS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1680
Kit Proof (Kit & Materials) IAW PWS paragraph 4.8.3.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A FB3034 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB3034 KT *16 Months
KIT PROOF (KIT & MATERIALS)
Proposed Delivery
A FB3034 KT
KIT PROOF INSTALLATION (LABOR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
N016 Kit Proof Installation (Labor) IAW PWS paragraph 4.8.3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
A FB3034 1 LO *16 Months
Proposed Period of Performance
A FB3034 1 LO
INITIAL SPARES (PROVISIONING)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 1680
Initial Spares (Provisioning) IAW PWS paragraph 4.7.6.
Limitations of Liability: Other Than High Value Item
INITIAL SPARES (PROVISIONING)
Inspection: Origin Acceptance: Destination 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
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed _ Req No / Pri
Required Delivery
A SW3119 3 EA *4 Months
Proposed Delivery
A SW3119 3 EA
PRODUCTION KIT (KIT & MATERIALS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
13 EA
NSN: 1680
Production Kit (Kit & Materials) IAW PWS paragraph 4.8.4.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A FB3034 PAA
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed _ Req No / Pri
Required Delivery
A FB3034 13 EA *12 Months
Proposed
PRODUCTION KIT (KIT & MATERIALS)
A FB3034 13 EA
PRODUCTION KIT (KIT & MATERIALS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
13 EA
NSN: 1680
Production Kit (Kit & Materials) IAW PWS paragraph 4.8.4.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A FB3034 PAA
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed _ Req No / Pri
Required Delivery
A FB3034 13 EA *6 Months
Proposed
A FB3034 13 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FB3034
FB3034 23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
CAIRNS ARMY AIR FIELD
FORT RUCKER AL 36362-5121
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
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