6365A001_-_RFP_-_Amendment_2.pdf

PDF 51 KB Posted Mar 7, 2017

Attached to: Forward Logistics Support Services
Solicitation number: FA8571-17-R-0009
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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RFP Amendment 0002

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File	Type	Posted
6365A001_-_PWS_-_FLS_-_REVISED.pdf	PDF	Mar 7, 2017
6365A001_-_CDRL_A001_-_REVISED_-Contractor's_Standard_Operating_Procedures_-_FLS.pdf	PDF	Mar 7, 2017
6365A001_-_AFMC_Family_Days_for_CY_2017.pdf	PDF	Feb 22, 2017
6365A001_-_Wage_Determination_-_FLS.pdf	PDF	Feb 22, 2017
6365A001_-_CDRL_A003_-_Revised_Weekly_Time_Sheet_-_FLS.pdf	PDF	Feb 22, 2017
6365A001_-_CDRL_A004_-_Monthly_Status_Report_-_FLS.pdf	PDF	Feb 8, 2017
6365A001_-_CDRL_A001_-_Contractor's_Standard_Operating_Procedures_-_FLS.pdf	PDF	Feb 8, 2017
6365A001_-_RFP.pdf	PDF	Feb 8, 2017
6365A001_-_CDRL_A002_-_Accident_Incident_Report_-_FLS.pdf	PDF	Feb 8, 2017
6365A001_-_Appendix_C_-_FLS.pdf	PDF	Feb 8, 2017
6365A001_-_CDRL_A003_-_Weekly_Time_Sheet_-_FLS.pdf	PDF	Feb 8, 2017
6365A001_-_PWS_-_FLS.pdf	PDF	Feb 8, 2017

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F3QCCL6365A001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The solicitation is amended to replace PWS dated 09 Dec 2016 with attached PWS dated 06 Mar 2017, replace CDRL A001 dated 06 Dec 2016 with attached CDRL A001 dated 06 Mar 2017 and to change the DOL category/occupation code for items 0001, 0002, 0004,0005,0006 and Option items 1001, 1002, 1004, 1005, 1006, 2001, 2002, 2004, 2005 and 2006 of Section B, the Schedule.

The hour and date specified for receipt of offers is changed as follows: FROM:

4:00 PM, 08 Mar 2017 TO: 4:00 PM 16 Mar 2017

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 07-Mar-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA857117R0009

X 9B. DATED (SEE ITEM 11)

08-Feb-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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 Offer X is extended, is not extended.

Offer 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 1 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 ITEM 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 THE 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 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

07-Mar-2017

CODE

AFSC/PZIMB - FA8571

375 PERRY ST BLDG 255

ROBINS AFB GA 31098-1672

FA8571 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA857117R0009

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The number of offeror copies required 1 has been added.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from Material Handler I - Day Shift to Shipping/Receiving Clerk - Day

Shift.

The CLIN extended description has changed from:

Material Handler I - Day Shift Performance IAW the attached Performance

Work Statement (PWS) dated 9 December 2016.

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

To:

Shipping/Receiving Clerk - Day Shift Performance IAW the attached

Performance Work Statement (PWS) dated 9 December 2016.

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

The pricing detail quantity has decreased by 36,480.00 from 36,480.00 to 0.00.

CLIN 0002

The CLIN description has changed from Material Handler I - Swing Shift to Shipping/Receiving Clerk -

Swing Shift.

Material Handler I - Swing Shift

Performance IAW the attached Performance Work Statement (PWS) dated 9 December 2016.

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

Shipping/Receiving Clerk - Swing Shift

Performance IAW the attached Performance Work Statement (PWS) dated 9 December 2016.

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

The pricing detail quantity has decreased by 3,840.00 from 3,840.00 to 0.00.

CLIN 0004

The CLIN description has changed from Material Handler I - Surge/Overtime: Tim to Shipping/Receiving

- Surge/Overtime: Tim.

Material Handler I - Surge/Overtime: Time and a half at 5%. Performance IAW the attached

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

Shipping/Receiving Clerk - Surge/Overtime: Time and a half at 5%. Performance IAW the attached Performance Work Statement (PWS) dated 9 December 2016.

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

CLIN 0005

The CLIN description has changed from Material Handler III - Day Shift to Shipping/Receiving Clerk -

Day Shift.

Material Handler III - Day Shift Performance IAW the attached

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

Shipping/Receiving Clerk - Day Shift Performance IAW the attached

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

CLIN 0006

The CLIN description has changed from Material Handler III - Surge/Overtime: T to Shipping/Receiving

C - Surge/Overtime: T.

Material Handler III - Surge/Overtime: Time and a half at 5%. Performance IAW the attached

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

Shipping/Receiving Clerk - Surge/Overtime: Time and a half at 5%. Performance IAW the

The contractor may invoice for this CLIN monthly. BASIC CONTRACT PERIOD.

CLIN 1001

The CLIN description has changed from Material Handler I - Day Shift to Shipping/Receiving Clerk -

Material Handler I - Day Shift Performance IAW the attached