RFP_FA8621-15-R-6328_Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

See Block #2

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ.NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY AFLCMC/WNSK CODE FA8621 7. ADMINISTERED BY (If other than Item 6) CODE

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2300 D STREET

WRIGHT-PATTERSON AFB OH 45433-7249

JON M. SNYDER 255-4390

jon.snyder.2@us.af.mil

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

FA8621-15-R-6328

X

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, X 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 1 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATION OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(X )

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: ( ) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. 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.)

KDAM ATARS RFP AMENDMENT

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 SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

(Signature of person authorized to sign)

BY________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 6.14.5 FAR (48 CFR) 53.243 Created 12 Aug 2015 1:56 PM

SCHEDULE OF CHANGES

FA8621-15-R-6328 0001

Summary of changes on SF 30 and Continuation Information

Section B:

CLIN 0104: CLIN description changed.

CLIN 0105: CLIN description changed.

Section J:

The following attachment/exhibit(s) are modified in Section J:

Attachment 01 KDAM ATARS PERFORMANCE WORK STATEMENT

Attachment 03 KDAM ATARS SECTION L

Attachment 04 KDAM ATARS SECTION M

Attachment 05 KDAM ATARS INSTRUCTIONS TO OFFERORS AND PRICING MATRIX, TO INCLUDE EXCEL FILE

Attachment 06 KDAM ATARS UH-1N WST/OFT HTAWS/TCAD CONCURRENCY MODIFICATION

STATEMENT OF OBJECTIVES AND EXHIBITS A, DATED 6 APR 15, EXHIBIT B,

DATED 6 APR 15, AND EXHIBIT C, DATED 9-JUL-15.

Attachment 16 KDAM ATARS SOLICITATION CROSS REFERENCE MATRIX

Attachment 21 KIRTLAND AFB OPPOSING FORCES OPERATIONS

Exhibit A KDAM ATARS CONTRACT DATA REQUIREMENTS LIST GENERAL INSTRUCTIONS

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0104 OPTION CLIN (service) __________

Noun: MC-130J LOADMASTER - ML - RE-

QUALIFICATION/TRANSITION TX1 - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0104, 1104, 2104, 3104, 4104, 5104, 6104, and

7104.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0105 OPTION CLIN (service) __________

Noun: MC-130J LOADMASTER - ML - RE-

QUALIFICATION/TRANSITION TX2 - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0105,1105, 2105, 3105, 4105, 5105, 6105, and

7105.

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 70 09 JUL 2015 KDAM ATARS CONTRACT DATA REQUIREMENTS

LIST GENERAL INSTRUCTIONS

ATTACHMENT 1 76 13 JUL 2015 KDAM ATARS PERFORMANCE WORK

STATEMENT

ATTACHMENT 3 17 09 JUL 2015 KDAM ATARS SECTION L

ATTACHMENT 4 12 09 JUL 2015 KDAM ATARS SECTION M

ATTACHMENT 5 61 09 JUL 2015 KDAM ATARS INSTRUCTIONS TO OFFERORS

AND PRICING MATRIX, TO INCLUDE EXCEL FILE

ATTACHMENT 6 7 09 JUL 2015 KDAM ATARS UH-1N WST/OFT HTAWS/TCAD

CONCURRENCY MODIFICATION STATEMENT OF

OBJECTIVES AND EXHIBITS A, DATED 6 APR 15,

EXHIBIT B, DATED 6 APR 15, AND EXHIBIT C,

DATED 9-JUL-15.

ATTACHMENT 16 2 09 JUL 2015 KDAM ATARS SOLICITATION CROSS

REFERENCE MATRIX

ATTACHMENT 21 6 09 JUL 2015 KIRTLAND AFB OPPOSING FORCES

OPERATIONS