Solicitation Amendment FA857125Q00420001 SF 30.pdf
PDF 1 MB Posted
- Attached to
- Battery Handler Federal contract opportunity
- Solicitation number
- FA857125Q0042
About this file
This is Standard Form 30 (SF30) Amendment 0001 to solicitation FA857125Q0042 for an AIMCO Portable Battery Lifter at Robins Air Force Base, GA. The amendment was issued by the Air Force Sustainment Center on February 27, 2025.
The amendment makes two key changes: 1) incorporates a revised Purchase Description dated February 26, 2025 for the AIMCO Torque Lift model TL500-36-ST battery lifter, and 2) establishes CLIN 0002 for installation services and CLIN 0003 for Contract Data Requirements List (CDRLs) items. The CDRLs include requirements for a Contractor's Safety Plan, Accident Incident Reports, EMS Training Status Reports, and ISO 50001 Status Reports. Installation services must be completed within 2 weeks of award. The amendment does not extend the original proposal due date of February 24, 2025. All deliverables will be shipped to the 402 MXSG OM at Robins AFB, with FOB Destination terms.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - FA857125Q00420001.pdf | ||
| CDRL A002 - Accident Incident Report.pdf | ||
| CDRL A001 - Contractors Safety Plan.pdf | ||
| PD_26 Feb 25.pdf | ||
| CDRL A004 - ISO 50001 Status Report.pdf | ||
| CDRL A003 - Status Report_EMS Training.pdf | ||
| Purchase Description (PD).pdf | ||
| Solicitation - FA857125Q0042.pdf | ||
| Single Source Justification (SSJ) Redacted.pdf |
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Text version
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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 amended solicitation is to:Block 14 (Description of Amendment/Modification):
A. Incorporate the revised Purchase Description (PD) dated 26 February 2025.
B. Establish CLIN 0002 for installation and CLIN 0003 for Contract Data Requirements List (CDRLS).
All other terms and conditions remain unchanged.
Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Installation IAW Purchase Description (PD) dated 26 February2025.
Product Service Code: J039 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
See Exhibits A Contract Data Requirements List
(CDRLS)
Product Service Code: 3920
Item Supplies / Services Quantity Unit Unit Price Amount
A001
Contractor's Safety Plan
Commercial and Government Entity (CAGE) Code: 7PRD6 Product Service Code: 3920 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
A002
Accident Incident Report
Commercial and Government Entity (CAGE) Code: 7PRD6 Product Service Code: 3920 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
A003
Status Report_EMS Training
Commercial and Government Entity (CAGE) Code: 7PRD6 Product Service Code: 3920 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
ISO 50001 - Energy Management
FA857125Q00420001
A004
Status Report
Commercial and Government Entity (CAGE) Code: 7PRD6 Product Service Code: 3920 Pricing Arrangement: Firm Fixed Price
1 Each
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Description AIMCO Portable Battery Lifter, Lifting/Lowering: Pneumatic Torque Lift model TL500-36-ST, IAW Purchase Description (PD) dated 2 December 2024
AIMCO Portable Battery Lifter, Lifting/Lowering: Pneumatic Torque Lift model TL500-36-ST, IAW Purchase Description (PD) dated 26 February 2025.
Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Inspection and Acceptance Location - DoDAAC: F3QCCM
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F3QCCM
F3QCCM WR ALC OBCA
AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 68
ROBINS AFB, GA 31098-1813
UNITED STATES
Instructions
Alternate POC:
David Hurst david.hurst.11@us.af.mil 478-230-2306
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367
A001 Inspection and Acceptance Location - DoDAAC: F3QCCM
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F3QCCM
F3QCCM WR ALC OBCA
AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 68
ROBINS AFB, GA 31098-1813
UNITED STATES
Instructions
Alternate POC:
David Hurst david.hurst.11@us.af.mil 478-230-2306
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367
A002 Inspection and Acceptance Location - DoDAAC: F3QCCM
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F3QCCM
F3QCCM WR ALC OBCA
AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 68
ROBINS AFB, GA 31098-1813
UNITED STATES
Instructions
Alternate POC:
David Hurst david.hurst.11@us.af.mil 478-230-2306
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367
A003 Inspection and Acceptance Location - DoDAAC: F3QCCM
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F3QCCM
F3QCCM WR ALC OBCA
AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 68
ROBINS AFB, GA 31098-1813
UNITED STATES
Instructions
Alternate POC:
David Hurst david.hurst.11@us.af.mil 478-230-2306
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367
A004 Inspection and Acceptance Location - DoDAAC: F3QCCM
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F3QCCM
F3QCCM WR ALC OBCA
AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 68
ROBINS AFB, GA 31098-1813
UNITED STATES
Instructions
Alternate POC:
David Hurst david.hurst.11@us.af.mil 478-230-2306
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367
Miscellaneous text in this section has been modified to:
For inspection and acceptance details, please see the attached Purchase Description (PD) dated 26 February 2025.
Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Service Performance Site - DoDAAC: FH2077
INFORMATION VALUE
Address
Service Performance Site
FH2077
FH2077 402 MXSG OM
BLDG 321 CP 478 327 9248, 420 RICHARD RAY BLVD STE 100
ROBINS AFB, GA 31098-1640
UNITED STATES
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367 Delivery 2 Weeks, From Date of Award Receipt to completion of performance
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
A001
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
Ship To - DoDAAC: FH2077
INFORMATION VALUE
Ship To
FH2077
Address FH2077 402 MXSG OM
BLDG 321 CP 478 327 9248, 420 RICHARD RAY BLVD STE 100
ROBINS AFB, GA 31098-1640
UNITED STATES
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367 Delivery QuantityValue = 1. UnitOfMeasure = Each. FrequencyOfDelivery = As Required., 0 Expected Shipment(s)
A002
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
Ship To - DoDAAC: FH2077
INFORMATION VALUE
Address
Ship To
FH2077
FH2077 402 MXSG OM
BLDG 321 CP 478 327 9248, 420 RICHARD RAY BLVD STE 100
ROBINS AFB, GA 31098-1640
UNITED STATES
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367 Delivery QuantityValue = 1. UnitOfMeasure = Each. FrequencyOfDelivery = As Required., 0 Expected Shipment(s)
A003
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
Ship To - DoDAAC: FH2077
INFORMATION VALUE
Address
Ship To
FH2077
FH2077 402 MXSG OM
BLDG 321 CP 478 327 9248, 420 RICHARD RAY BLVD STE 100
ROBINS AFB, GA 31098-1640
UNITED STATES
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367 Delivery QuantityValue = 1. UnitOfMeasure = Each. FrequencyOfDelivery = As Required., 0 Expected Shipment(s)
A004
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
Ship To - DoDAAC: FH2077
INFORMATION VALUE
Address
Ship To
FH2077
FH2077 402 MXSG OM
BLDG 321 CP 478 327 9248, 420 RICHARD RAY BLVD STE 100
ROBINS AFB, GA 31098-1640
UNITED STATES
POC Name David Carter POC Email david.carter.64@us.af.mil POC Telephone 678-972-7367 Delivery QuantityValue = 1. UnitOfMeasure = Each. FrequencyOfDelivery = As Required., 0 Expected Shipment(s)
List of Attachments
The following attachments were added:
CDRL A001 - Contractors Safety Plan CDRL A002 - Accident Incident Report CDRL A003 - Status Report_EMS Training CDRL A004 - ISO 50001 Status Report Purchase Description
The following attachments were deleted:
BAF 77331 PD
| SUMMARY OF CHANGES |
| Supplies or Services & Prices or Costs |
| Inspection and Acceptance |
| Deliveries or Performance |
| List of Attachments |
| IDCode: J |
| Page: 1 |
| Pages: 6 |
| AmendNo: 0001 |
| EffDate: 27 Feb 2025 |
| ReqNo: |
| ProjNo: |
| IssCode: FA8571 |
| AdmCode: |
| IssuedBy: FA8571 AFSC PZIO MXW |
375 PERRY ST BLDG 255, CP 478 222 4098
ROBINS AFB, GA 31098-1672
UNITED STATES
Andrea Cervantes, Email: andrea.cervantes.1@us.af.mil AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA857125Q0042 |
| SolDate: 24 Feb 2025 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| NoCopies: 1 |
| ApprData: See Section G - Contract Administration Data |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: See Schedule |
| ContNameTitle: |
| CoNameTitle: Claudette M. MacNeil |
| ContDate: |
| CODate: 27 Feb 2025 |
File details come from the government source that posted it. Updated .