Solicitation Amendment FA857123R00050001 SF 30.pdf

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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 to extend the Question due date and the Solicitation due Block 14 (Description of Amendment/Modification):

date as follows:

1. Question(s) due date is extended FROM: 29 June 2023 TO: 6 July 2023

2. Solicitation response due date is extended FROM: 6 July 2023 TO: 25 July 2023

3. All other terms and conditions shall remain unchanged.

Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 06 Jul 2023 25 Jul 2023

Supplies or Services & Prices or Costs

Miscellaneous text in this section has been modified to:

This is a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type acquisition that will be awarded under the authority of FAR 16.504.

This requirement is being solicited as a Brand Name set-aside for OEM or authorized resellers. This is not a Small Business set-aside

(a) NAICS: 336413

(b) Size Standard: 1,250 Employees

B.1 GENERAL: The quantities identified in the schedule represent the Government's Minimums and Maximums of Cold Working Kits. In accordance with the clause in Section I of this contract, FAR 52.216-18, delivery orders may be issued hereunder for an ordering period of five (5) years from the effective date of the contract against the contract line item number CLINs included in the schedule. Orders issued hereunder shall utilize the CLINs representing the period in effect at the time of order award for purposes of pricing.

B.2 Guaranteed Minimum:

Order Quantity Amount: Minimum: 1 Cold Working Kit / Maximum: 8 Cold Working Kits Contract Dollar Amount: Minimum / Maximum: 10 Cold Working Kits1 Cold Working Kit The contractor shall furnish to the Government, when ordered, the items of supplies specified in this schedule up to and including the "Maximum" amount of for all orders issued hereunder. The Government shall order at least the one-time10 Cold Working Kits guaranteed "Minimum" quantity of in conjunction with award of the basic contract. Once this "Minimum"1 Cold Working Kit value is met, the Government has met their contractual obligation and is under no further obligation. If the Government's requirements do not result in orders in the quantities described as "Maximum" in the schedule, that fact shall not constitute the basis for an equitable price adjustment or claim.

B.3 CONTRACT TYPE: This is a Indefinite Delivery Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. This contract utilizes FFP Contract Line Item (CLINs).

B.4 ORDERING PERIOD: In accordance with the Clause in Section I of this contract, FAR 52.216-18 Ordering, delivery orders may be issued hereunder for a period of five (5) years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule.

Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. The contract ordering periods associated with each CLINs series are defined as follows:

0001 - Contract Award through 12 months after contract award;

1001 - 12 months after contract award through 24 months after contract award;

2001 - 24 months after contract award through 36 months after contract award;

3001 - 36 months after contract award through 48 months after contract award;

4001 - 48 months after contract award through 60 months after contract award.

B.5 DESCRIPTION OF SUPPLIES OR SERVICES:

The solicitation will result in a Indefinite Delivery Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. The quantities identified in the schedule represent the Government's minimum and maximum quantities. In accordance with the clause, FAR 52.216-18 Ordering, delivery

FA857123R00050001

orders may be issued against the resultant contract for a period of five (5) years from the effective date of the contract award against the contract line item numbers CLINs included in the schedule of the resultant contract.

Price(s) should be FOB Destination (Robins AFB, GA 31098). In addition to price and delivery, the quote shall include your cage code, DUNS number, and taxpayer ID number. The Government requests that supporting documentation be provided for evaluation purposes ONLY. The documentation shall include: (Reference: FAR 52.212-2)

If the above documentation is not provided with the submission of your quote then the quote will not be evaluated and not be considered for award.

The CO shall approve the contractor's proposal, conduct negotiations, and issue a funded task order.

All questions should be emailed to Olivia Mitchell (olivia.mitchell@us.af.mil) no later than 5:00pm EST on 5 July 2023. Quotes should be emailed to Olivia Mitchell (olivia.mitchell@us.af.mil) no later than 11:30am EST on 25 July 2023.

FA857123R00050001

375 PERRY ST BLDG 255, CP 478 222 4098

ROBINS AFB, GA 31098-1672

UNITED STATES

OLIVIA MITCHELL, Email: olivia.mitchell@us.af.mil Telephone: 468-5855