Solicitation_Amendment_FA857120R00010002.pdf

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Attached to
EMXG Production Support Federal contract opportunity
Solicitation number
FA8571-19-R-EMXG
Issued by
Department of the Air Force Materiel Command

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Solicitation FA8571-20-R-0001-0002

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Other files for this federal contract opportunity

Other files attached to EMXG Production Support, newest first.
File Type Posted
Q&A_3.pdf PDF
Production_Support_YR_Rates_Price_Worksheet_REV2.xls XLS spreadsheet
EMXG_RFP_Questions_&_Answers_2.pdf PDF
FA857120R00010001.pdf PDF
Continuation_-_52.222-42_Statement_of_Equivalent_Rates_for_Federal_Hires.pdf PDF
EMXG_RFP_Questions_&_Answers_FINAL.docx DOCX document
PWS_EMXG_Production_Support_21_Oct_2019_UPDATED.DOC DOC document
Production_Support_YR_Rates_Price_Worksheet_REV1.xls XLS spreadsheet
FA857120R0001.pdf PDF
Production_Support_YR_Rates_Price_Worksheet.xls XLS spreadsheet
PWS_EMXG_Production_Support_27_Sep_2019.pdf PDF
Wage_Determination.pdf PDF
DD254.pdf PDF
Appendix_C__for_EMXG_Production_Support.docx DOCX document
CDRLs.pdf PDF
Qualifications_and_Requirements.pdf PDF
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R

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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The Purpose of This Amendment Is: The purpose of this Amendment is to:

1) Incorporate the revised pricing worksheet attachment, Production Support YR Rates Price Worksheet REV2, as shown in Section J to reflect the hours for the Sr. Engineering Tech (ET3) Overtime for each option year as stated in AMD01. The change in hours is a decrease from 750 to 150.

2) Revise CLINs as shown below and in Section J to reflect adjustment of labor hours for category Sr.

Engineering Tech ET3 Indirect:

CLIN 0006 Labor Hours FROM 9,600 TO 3,840

CLIN 0009 Labor Hours FROM 3,840 TO 9,600

Section B - Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) were modified:

0006 - Indirect Labor

Technical Writer/ Editor (TW) 1 FTE

Working Capital Fund Prod Analyst (WCF) 1 FTE

2 FTEs = 3,840

INFORMATION FROM TO

Description Indirect Labor

Sr. Engineering Tech (ET3) 3 FTEs

Technical Writer/ Editor (TW) 1

FTE

Working Capital Fund Prod Analyst (WCF) 1 FTE

5 FTEs = 9,600

Indirect Labor

Technical Writer/ Editor (TW) 1

FTE

Working Capital Fund Prod Analyst (WCF) 1 FTE

2 FTEs = 3,840

Quantity 9,600.0 3,840.0

0009 - Indirect Labor

Sr. Engineering Tech (ET3) 3 FTEs

Engineer (E2) 2 FTEs

5 FTEs = 9,600

INFORMATION FROM TO

Description Indirect Labor

Engineer (E2)

2 FTEs = 3,840

Indirect Labor

Sr. Engineering Tech (ET3) 3 FTEs

Engineer (E2) 2 FTEs

5 FTEs = 9,600

Quantity 3,840.0 9,600.0

FA857120R00010002

Section J - List of Attachments

The following attachments were added:

Production_Support_YR_Rates_Price_Worksheet_REV2

FA857120R00010002

IDCode:
Page: 1
Pages: 3
AmendNo: 0002
EffDate: 10/30/2019
ReqNo: F3QCCL9224A101
ProjNo:
IssCode: FA8571
AdmCode:
IssuedBy: FA8571 AFSC PZIO MXW

CP 478 222 4098

375 PERRY ST BLDG 255

ROBINS AFB, GA 31098-1672

United States Tiffany Holmes, Email: tiffany.holmes.2@us.af.mil Telephone: 478-926-0335

AdminBy:
ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: FA857120R0001
SolDate: 10/16/2019
AwardChg:
AwardNo:
AwardDate:
Amended: 1
OffrExt:
OffrNoEx: 1
NoCopies: 1
ApprData: See Section G
ChgeOrd:
ChgeOrder:
Modify:
SuppAgre:
SuppAuth:
ModOthr:
OthrSpec:
NoReq: 1
Require:
Copies:
Descript:

SEE CONTINUATION PAGE

ContNameTitle:
CoNameTitle: LJORDAN

Email: lindsey.jordan.1@us.af.mil Telephone: 478-472-1494

ContDate:
CODate:

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