FA8554-17-R-0009-0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8554-17-R-0009-0001

3. EFFECTIVE DATE

14 JUN 2017

4. REQUISITION/PURCHASE REQ. NO.

FD20601700127

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

AFLCMC EBKA, ARMAMENT

BLDG 301

460 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098-1813

BUYER: Howard C. George Howard.George@robins.af.mil Phone: (478) 327- 4326 Fax: (478) 222-1854 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8554

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA855417R0009

9B. DATED (SEE ITEM 11)

26-MAY-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.

FA8554-17-R-0009-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Is to remove paragraphs (i) Reasonableness and (ii) Balanced Pricing from Part IV Representation and Instructions Section M evaluation factors for award. Evaluation cost factors for First Article paragraphs (i) Reasonableness and (ii) Balanced Pricing were inadvertently left in and have been removed.

FA855417R00090001

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

M137

52.24750 NO EVALUATION OF TRANSPORTATION COSTS (APR 1984)

(IAW FAR 47.3055(c)(1)) (Applicable when exact destinations are not known and it is impracticable to establish tentative or general delivery places for the purpose of evaluating transportation costs)

EVALUATION COST FACTOR FOR FIRST ARTICLE (OCT 1988)

(IAW FAR 9.306(i))

The cost to the Government for first article testing or engineering review and approval of first article test reports (where preliminary Contractor testing is required), as applicable, shall be a factor in the evaluation of this solicitation. The factor to be used in evaluation shall be

Lot/Item Evaluation Cost

0001AA $8,988.75

0002AA $9,723.91

0003AA $5,558.64

M900 EVALUATION BASIS FOR AWARD (Feb 2014)

For the purposes of award, cost/price is the only evaluation factor.

Notwithstanding FAR provision 52.2151(f) Instructions to Offerors – Competitive Acquisition, award shall be made to a single offeror whose offer responds to all items included in the solicitation. Failure to provide pricing for a CLIN (other than those CLINs indicated as To Be Determined or Not Separately Priced) including any option shall render the offer nonresponsive or may cause the offeror’s proposal to be rejected.

Total Evaluated Price will be calculated in accordance with paragraph (iii) below:

(iii) Total Evaluated Price (TEP): The Government will utilize the following methodology to determine the Total Evaluated Price (TEP) of each proposal. The TEP will be calculated for evaluation purposes. Offerors are reminded that the evaluation of outyear ordering periods shall not obligate the Government to place those orders. The TEP will be calculated as follows:

(a) For CLINs 0001AA, 0002AA & 0003AA (First Article), offerors shall enter a unit price for the unit of issue (U/I) in the Schedule to be multiplied by the quantity provided; or, provide documentation per the criteria outlined in the Schedule.

(b) For CLINs 0001AB – 0003AC & 10014003 (Production), offerors may choose to propose quantity ranges with economical price breaks.

i) For offerors that do not choose to propose quantity ranges, the evaluated price for each CLIN will be calculated by multiplying the proposed unit price by the maximum quantity of the corresponding range.

If this option is chosen, offerer must begin with a minimum quantity of 1. See example below *

ii) For offerors that do choose to propose multiple quantity ranges, the evaluated price for each CLIN will be calculated as follows: Each proposed unit price for the same CLIN is multiplied by its corresponding quantity per range, yielding a total price. The sum of the total prices of the quantity ranges for that CLIN will be the evaluated price for the CLIN. See example below **.

iii) The sum of all proposed CLINs and SubCLINs will represent the evaluated price for that contract period. The TEP will be determined by adding the price of the Basic Contract Period to the price of each Outyear Ordering Period for each offeror. Offerors are required to price all CLINs, unless designated Not Separately Priced (NSP). All unit prices shall be rounded to the nearest whole dollar.

Illustration Only Evaluation Quantities for Proposal

Maximum Quantity Example

CLIN From To Maximum Quantity Unit Price Total Price X00X 1 85 $100 $8,500

Total Quantity 85 Evaluated Price for CLIN X00X

$8,500

* Illustration Only Evaluation Quantities for Proposal

Quantity Range Example CLIN From To Quantity Per

Range Unit Price Total Price

X00X 1 10 10 $100 $1000

11 20 20 $90 $1,800

31 30 30 $85 $2,500

Total Quantity 60

Evaluated Price for CLIN X00X $5,350

EVALUATION CRITERIA FOR AWARD (OCT 1997)

(IAW FAR 13.1062(b), FAR 14.2015(c), FAR 15.2045(c))

For the purposes of award, offers will be evaluated based on the following factors, listed in descending order of importance:

Evaluation Factors Order of Importance Price or Cost 01 All evaluation factors other than cost or price, when combined, are .

NOTICE FOR ORDERING PERIODS: Price will be evaluated by adding the extended prices for basic award and ordering periods, if applicable.