FA857418R0002_______0004.pdf
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- Solicitation number
- FA8574-18-R-0002
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Amendment 4
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| File | Type | Posted |
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| JRE-JTEP_J&A_22_Nov_17_SIGNED_Redacted.pdf | ||
| FA857418R0002_0005.pdf | ||
| FA857418R0002_______0003.pdf | ||
| FA857418R0002_______0002.pdf | ||
| FA857418R0002_______0001.pdf | ||
| FA857418R0002.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JS
2. AMENDMENT/MODIFICATION NO.
FA8574-18-R-0002-0004
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20601690872
5. PROJECT NO (If applicable)
N/A
6. ISSUED BY CODE
AVIONICS, AFLCMC/WNKE C31N
235 BYRON ST STE 19A
BLDG 301 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
BUYER: Robert A. Jackson/WNKE robert.jackson.62@us.af.mil Phone: (478) 926- 5489 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8574
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA857418R0002
9B. DATED (SEE ITEM 11)
22-DEC-2017
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
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 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. 23-APR-2018 4:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS 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 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 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
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.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this Amendment is to:
A. Change the structure of CLIN X013 by adding an additional subCLIN (X013AD CONUS SME) to support CONUS Support. Also, rename the Travel OCONUS SME Support CLIN X0013AB to Travel SME Support X0013AB. Travel SME Support CLIN will suppport OCONUS and CONUS travel.
B. Change the Unit of Issue (U/I) for the OCONUS CLIN X013AA from Lot (LO) to Months
(MO).
C.Revise the PWS dated 13 March 2018 to an updated version of the PWS dated 10 April 2018.
D. As a result of the above, Section J - 'List of Attachments' has been updated and restated on the following pages.
E. The proposal due date is 23 April 2018, 4:00pm EST .
F. Schedule B is restated for clarification purposes
G. All other terms and conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
OCONUS on site Field Support SME
Item No.
Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
OCONUS SME
Item No.
0013AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
ProvideLabor OCONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
Travel SME Support
Item No.
0013AB
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2
IAW PWS para 4.6.3.3 Priority: R ROUTINE
ODC DBA Insurance
Item No.
0013AC
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
Defense Base Act (DBA) Insurance The contractor agrees to procure Defense Base Act (DBA) insurance from an authorized insurance carrier approved by the Department of Labor to write coverage at website: http://www.dol.gov/owcp/dlhwc/lscarrier.htm. The amount listed on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors, multiplied by the applicable rate(s)). The actual amount paid by the government under this CLIN will be based on the amount of the "Paid" invoice submitted by the contractor task order award. In the event of recalculation of the premium by the authorized insurance carrier based on actual payroll amounts, the Contracting Officer will adjust this CLIN by task order modification to reflect actual premium amounts paid.
IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
CONUS SME
Item No.
0013AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
Provide Labor CONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
OCONUS on site Field Support SME
Item No.
Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
OCONUS SME
Item No.
1013AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
ProvideLabor OCONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
Travel SME Support
Item No.
1013AB
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2
IAW PWS para 4.6.3.3 Priority: R ROUTINE
ODC DBA Insurance
Item No.
1013AC
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
ODC DBA Insurance
1 LO To be Determined To be Determined
Defense Base Act (DBA) Insurance The contractor agrees to procure Defense Base Act (DBA) insurance from an authorized insurance carrier approved by the Department of Labor to write coverage at website: http://www.dol.gov/owcp/dlhwc/lscarrier.htm. The amount listed on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors, multiplied by the applicable rate(s)). The actual amount paid by the government under this CLIN will be based on the amount of the "Paid" invoice submitted by the contractor task order award. In the event of recalculation of the premium by the authorized insurance carrier based on actual payroll amounts, the Contracting Officer will adjust this CLIN by task order modification to reflect actual premium amounts paid.
IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
CONUS SME
Item No.
1013AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
Provide Labor CONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
OCONUS on site Field Support SME
Item No.
Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
OCONUS SME
Item No.
2013AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
ProvideLabor OCONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
Travel SME Support
Item No.
2013AB
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2
IAW PWS para 4.6.3.3 Priority: R ROUTINE
ODC DBA Insurance
Item No.
2013AC
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
Defense Base Act (DBA) Insurance The contractor agrees to procure Defense Base Act (DBA) insurance from an authorized insurance carrier approved by the Department of Labor to write coverage at website: http://www.dol.gov/owcp/dlhwc/lscarrier.htm. The amount listed on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors, multiplied by the applicable rate(s)). The actual amount paid by the government under this CLIN will be based on the amount of the "Paid" invoice submitted by the contractor task order award. In the event of recalculation of the premium by the authorized insurance carrier based on actual payroll amounts, the Contracting Officer will adjust this CLIN by task order modification to reflect actual premium amounts paid.
IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
CONUS SME
Item No.
2013AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
Provide Labor CONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
OCONUS on site Field Support SME
Item No.
Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
OCONUS SME
Item No.
3013AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
ProvideLabor OCONUS SME IAW PWS para 4.6.3.3
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
Travel SME Support
Item No.
3013AB
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2
IAW PWS para 4.6.3.3 Priority: R ROUTINE
ODC DBA Insurance
Item No.
3013AC
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
Defense Base Act (DBA) Insurance The contractor agrees to procure Defense Base Act (DBA) insurance from an authorized insurance carrier approved by the Department of Labor to write coverage at website: http://www.dol.gov/owcp/dlhwc/lscarrier.htm. The amount listed on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors, multiplied by the applicable rate(s)). The actual amount paid by the government under this CLIN will be based on the amount of the "Paid" invoice submitted by the contractor task order award. In the event of recalculation of the premium by the authorized insurance carrier based on actual payroll amounts, the Contracting Officer will adjust this CLIN by task order modification to reflect actual premium amounts paid.
IAW PWS para 4.6.3.3
Limitations of Liability: Other Than High Value Item
ODC DBA Insurance
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
CONUS SME
Item No.
3013AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
Provide Labor CONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
OCONUS on site Field Support SME
Item No.
Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3
Limitations of Liability: Other Than High Value Item
OCONUS on site Field Support SME
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
OCONUS SME
Item No.
4013AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
ProvideLabor OCONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
Travel SME Support
Item No.
4013AB
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2
Travel SME Support
IAW PWS para 4.6.3.3 Priority: R ROUTINE
ODC DBA Insurance
Item No.
4013AC
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
Defense Base Act (DBA) Insurance The contractor agrees to procure Defense Base Act (DBA) insurance from an authorized insurance carrier approved by the Department of Labor to write coverage at website: http://www.dol.gov/owcp/dlhwc/lscarrier.htm. The amount listed on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors, multiplied by the applicable rate(s)). The actual amount paid by the government under this CLIN will be based on the amount of the "Paid" invoice submitted by the contractor task order award. In the event of recalculation of the premium by the authorized insurance carrier based on actual payroll amounts, the Contracting Officer will adjust this CLIN by task order modification to reflect actual premium amounts paid.
IAW PWS para 4.6.3.3 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
CONUS SME
Item No.
4013AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 MO To be Determined
Provide Labor CONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBC
Proposed Period of Performance
+ IAW PWS 1 MO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW PWS
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages 16_90872_PWS_10_Apr_18.docx
PWS
10APR2018 52
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