Solicitation Amendment FA860422RB0070001 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

Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 16 Jun 2022 23 Jun 2022

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

System Reliability Demonstration Test (RDT) and Final Acceptance Building, 390

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph 4.2.3. and each of the applicable appendices associated with testing and acceptance (e.

g., paragraphs 4.2 and 4.3 of all appendices). This includes submission of the asbuilt drawings identified in paragraph

3.4.5 As Built Drawings of the Cover PD

and other technical documents as listed in the attachments and includes final acceptance of the system by the Government.

Product Service Code: 3990 Drawing Number: ALK101A Project Code: CSN: ALK101 Generic Name Description: MMHS Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

System Data, Building 390

The Contractor shall deliver all data items in accordance with Cover PD paragraph 3.4 Documentation through 3.4.5. AsBuilt Drawings, Cover PD Table 1 Data Requirements, and paragraphs 4.2 and 4.3 of the Appendix.

This CLIN is Not Separately Priced (NSP).

Product Service Code: 3990 Project Code: CSN: ALK101 General Specification Number: MMHS Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount Vertical Lift Modules-B System, Bldg 390 (Manufactured and Delivered)

FA860422RB0070001

Option Line Item

The contractor shall manufacture and deliver Vertical Lift Modules for project CSN: ALK101 in accordance with the Cover PD paragraph 3.1.1 and Appendix A 3.2.1.

The option Clin may be exercised to purchase (2) additional "Z" unit IAW with Appendix A 3.2.1.

Product Service Code: 3990 Drawing Number: ALK101A Project Code: CSN: ALK101 Generic Name Description: MMHS Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

System Installation, Integration, Checkout and QCT

The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the Vertical Lift Modules System for project CSN: ALK101.

As part of the CLIN, the contractor must complete the inspections, tests and certifications in accordance with Cover PD paragraphs 3.3.4., 4.3.1. and 4.3.3. and tests identified in applicable Appendices. At the completion of the System Checkout Test, performed IAW the requirements of the Cover PD paragraph 4.2.1., the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2.

At the completion of the System Checkout Test, performed in accordance with the requirements of the Cover PD paragraph

4.2.1. System Checkout Test, the

Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor.

The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2. Quality Conformance Test. The contractor shall perform all orientation prior to the start of the quality conformance test in accordance with Cover PD paragraph 3.5 Orientation.

Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

System Reliability Demonstration Test (RDT) and Final Acceptance Building, 390

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph 4.2.3. and each of the applicable appendices associated with testing and acceptance (e.

g., paragraphs 4.2 and 4.3 of all appendices). This includes submission of the asbuilt drawings identified in paragraph

3.4.5 As Built Drawings of the Cover PD

and other technical documents as listed in the attachments and includes final acceptance of the system by the Government.

Product Service Code: 3990 Drawing Number: ALK101A Project Code: CSN: ALK101 Generic Name Description: MMHS Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

System Data, Building 390

The Contractor shall deliver all data items in accordance with Cover PD paragraph 3.4 Documentation through 3.4.5. AsBuilt Drawings, Cover PD Table 1 Data Requirements, and paragraphs 4.2 and 4.3 of the Appendix.

This CLIN is Not Separately Priced (NSP).

Product Service Code: 3990 Project Code: CSN: ALK101 General Specification Number: MMHS Firm Fixed Price

1 Each

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

Option Line Item 0007

INFORMATION FROM TO

Description

Vertical Lift Modules-B System, Bldg (Manufactured and Delivered)

The contractor shall manufacture and deliver Vertical Lift Modules for project CSN:

ALK101 in accordance with the Cover PD paragraph 3.1.1 and Appendix A 3.2.1.

The option Clin may be exercised to purchase (2)

System Installation, Integration, Checkout and QCT

The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the Vertical Lift Modules System for project CSN: ALK101.

As part of the CLIN, the contractor must complete the inspections, tests and certifications in accordance with Cover PD paragraphs 3.3.4., 4.3.1. and 4.3.3. and tests identified in applicable Appendices. At the completion of the System Checkout Test, performed IAW the requirements of the Cover PD paragraph 4.2.1., the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2.

At the completion of the System Checkout Test, performed in accordance with the requirements of the Cover PD paragraph 4.2.1. System Checkout Test, the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover additional "Z" unit IAW with Appendix A 3.2.1.

PD paragraph 4.2.2. Quality Conformance Test. The contractor shall perform all orientation prior to the start of the quality conformance test in accordance with Cover PD paragraph 3.5 Orientation.

Product Service Code

Drawing Number ALK101A Project Code CSN: ALK101 Program Code C9D Generic Name Description

MMHS

Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0008 Inspection and Acceptance Location - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

Instructions Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit asbuilt drawings in accordance with paragraph 3.4.5. AsBuilt Drawings and Table 1 - Data Requirements of the Cover PD.

Reliability Demonstration Testing and acceptance of the system shall be at: Building 390, Luke AFB, Arizona.

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641

Option Line Item 0009 Inspection and Acceptance Location - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

Instructions All system data shall be delivered in accordance with paragraphs 3.4. Documentation through 3.4.5. AsBuilt Drawings and Table 1- Data Requirements of the Cover PD.

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641

Option Line Item 0010 Inspection and Acceptance Location - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

Instructions Delivery Address:

TSgt Eward Andresen Building 930 Luke Air Force Base, Arizona 85309

POC Name TSgt Edward Andresen POC Email edward.andresen@us.af.mil POC Telephone 623-856-4070

Option Line Item 0011 Inspection and Acceptance Location - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

Instructions Equipment installation, system checkout, and quality conformance testing shall occur at: Location. Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 4.2.1. System Checkout Test and Table 1 - Data Requirements of the Cover PD.

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641

Option Line Item 0012 Inspection and Acceptance Location - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

Instructions Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit asbuilt drawings in accordance with paragraph 3.4.5. AsBuilt Drawings and Table 1 - Data Requirements of the Cover PD.

Reliability Demonstration Testing and acceptance of the system shall be at: Building 390, Luke AFB, Arizona.

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641

Option Line Item 0013 Inspection and Acceptance Location - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

Instructions All system data shall be delivered in accordance with paragraphs 3.4. Documentation through 3.4.5. AsBuilt Drawings and Table 1- Data Requirements of the Cover PD.

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Option Line Item 0007 Inspection and Acceptance Location - FB4887 - FB4887 56 LRS SCM

INFORMATION FROM TO

Instructions

Delivery Address:

TSgt Eward Andresen Building Luke Air Force Base, Arizona 85309

Equipment installation, system checkout, and quality conformance testing shall occur at: Location.

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 4.2.1. System Checkout Test and Table 1 - Data Requirements of the Cover PD.

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0007 Place of Performance - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Address

Place of Performance

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641 Delivery 230 Calendar Days, From Date of Award to completion of performance

Option Line Item 0008

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Place of Performance - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Address

Place of Performance

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641 Delivery 260 Calendar Days, From Date of Award Receipt to completion of performance

Option Line Item 0009 Ship To - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Address

Ship To

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641 Delivery 260 Calendar Days, From Date of Award to completion of performance

Option Line Item 0010

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Address

Ship To

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

POC Name TSgt Edward Andresen POC Email edward.andresen@us.af.mil POC Telephone 623-856-4070 Delivery 200 Calendar Days, From Date of Award Receipt to completion of performance

Option Line Item 0011

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Place of Performance - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Address

Place of Performance

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641 Delivery 230 Calendar Days, From Date of Award to completion of performance

Option Line Item 0012

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Place of Performance - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Address

Place of Performance

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

POC Name Andrew Huser

POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641 Delivery 260 Calendar Days, From Date of Award Receipt to completion of performance

Option Line Item 0013 Ship To - FB4887 - FB4887 56 LRS SCM

INFORMATION VALUE

Address

Ship To

FB4887

FB4887 56 LRS SCM

14171 W STARFIGHTER ST BLDG 945

CP 623 856 6036

LUKE AFB, AZ 85309

UNITED STATES

POC Name Andrew Huser POC Email andrew.huser@us.af.mil POC Telephone 937-656-0641 Delivery 260 Calendar Days, From Date of Award to completion of performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Option Line Item 0007 Ship To - FB4887 - FB4887 56 LRS SCM

List of Attachments

The following attachments were added:

Addendum 52.212-01, Revised Checklist Summary Pricing Sheet, Revised

The following attachments were deleted:

Addendum to 52.212-01 Checklist.Pricing Summary Sheet

CP 937 656 7394

2275 D ST BLDG 16 RM 128

WRIGHT PATTERSON AFB, OH 45433-7228

UNITED STATES

BRENDA HICKS, Email: brenda.hicks@us.af.mil Telephone: 312-986-7389