FA855317R0015_______0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8553-17-R-0015-0001

3. EFFECTIVE DATE

26 JAN 2017

4. REQUISITION/PURCHASE REQ. NO.

FD2060-17-30011

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

FMS TACTICAL AIRLIFT (C-130), AFLCMC/WLKCB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Daniel K. Magrino/WLKCB daniel.magrino@us.af.mil Phone: (478) 926- 6582 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8553

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA855317R0015

9B. DATED (SEE ITEM 11)

23-JAN-2017

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers X 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. 27-FEB-2017 5:00 PM EST

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

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

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 FA8553-17-R-0015-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

A. The purpose of this amendment is to do the following:

1. Incorporate a revised PWS dated 24 January 2017.

2. Revise CLIN XXX2 to "To Be Determined."

3. Edit Section M 2.4.4 as follows:

2.4.4 Total Evaluated Price (TEP): The TEP will be calculated by multiplying the identified quantity by the proposed unit price to obtain an extended price for each CLIN (and Sub-CLIN). The sum of all the CLINs’ evaluated prices will represent the total evaluated price. Offeror’s are required to price all CLINs (and Sub-CLINs), unless designated Not Separately Priced (NSP) or To Be Determined (TBD), with reasonable and balanced prices. All unit prices shall be rounded to the nearest whole dollar.

Request for Proposal FA8553-17-R-0015-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0002 NA

Travel All Program travel (to include visa cost) in accordance with PWS 4.0, 4.2, & FAR 31.205-46, Travel Costs. Travel requests will be submitted at least 10 business days in advance of scheduled travel and will be approved by the PCO or COR prior to actual travel.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

I AW PWS 1 LO TBC TBC

Proposed Period of Performance

I AW PWS 1 LO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1002 NA

Travel All Program travel (to include visa cost) in accordance with PWS 4.0, 4.2, & FAR 31.205-46, Travel Costs. Travel requests will be submitted at least 10 business days in advance of scheduled travel and will be approved by the PCO or COR prior to actual travel.

Travel

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

I AW PWS 1 LO TBC TBC

Proposed Period of Performance

I AW PWS 1 LO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2002 NA

Travel All Program travel (to include visa cost) in accordance with PWS 4.0, 4.2, & FAR 31.205-46, Travel Costs. Travel requests will be submitted at least 10 business days in advance of scheduled travel and will be approved by the PCO or COR prior to actual travel.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

I AW PWS 1 LO TBC TBC

Proposed Period of Performance

I AW PWS 1 LO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

3002 NA

Travel All Program travel (to include visa cost) in accordance with PWS 4.0, 4.2, & FAR 31.205-46, Travel Costs. Travel requests will be submitted at least 10 business days in advance of scheduled travel and will be approved by the PCO or COR prior to actual travel.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

I AW PWS 1 LO TBC TBC

Proposed Period of Performance

I AW PWS 1 LO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

4002 NA

Travel All Program travel (to include visa cost) in accordance with PWS 4.0, 4.2, & FAR 31.205-46, Travel Costs. Travel requests will be submitted at least 10 business days in advance of scheduled travel and will be approved by the PCO or COR prior to actual travel.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales

Travel

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

I AW PWS 1 LO TBC TBC

Proposed Period of Performance

I AW PWS 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: I AW PWS

IAW PWS

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

PWS 24JAN2017 10

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

2.4.4 Total Evaluated Price (TEP): The TEP will be calculated by multiplying the identified quantity by the proposed unit price to obtain an extended price for each CLIN (and Sub-CLIN).

The sum of all the CLINs’ evaluated prices will represent the total evaluated price. Offeror’s are required to price all CLINs (and Sub-CLINs), unless designated Not Separately Priced (NSP) or To Be Determined (TBD), with reasonable and balanced prices. All unit prices shall be rounded to the nearest whole dollar.