Solicitation Amendment FA857125Q00420001 SF 30.pdf

PDF 1 MB Posted

Attached to
Battery Handler Federal contract opportunity
Solicitation number
FA857125Q0042
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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.

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Other files for this federal contract opportunity

Other files attached to Battery Handler, newest first.
File Type Posted
Solicitation Amendment - FA857125Q00420001.pdf PDF
CDRL A002 - Accident Incident Report.pdf PDF
CDRL A001 - Contractors Safety Plan.pdf PDF
PD_26 Feb 25.pdf PDF
CDRL A004 - ISO 50001 Status Report.pdf PDF
CDRL A003 - Status Report_EMS Training.pdf PDF
Purchase Description (PD).pdf PDF
Solicitation - FA857125Q0042.pdf PDF
Single Source Justification (SSJ) Redacted.pdf 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 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 .